Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,681 | 05/03/2019 | OWN/2018-19/P/100 | Expenditures | 159,243 | 05/03/2019 | OWN/2018-19/C/33 | 755,738 | ||||
12/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 3,078 | 05/03/2019 | OWN/2018-19/P/101 | Expenditures | 160,439 | 05/03/2019 | OWN/2018-19/C/34 | 559,169 | ||||
22/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 3,000 | 05/03/2019 | OWN/2018-19/P/102 | Expenditures | 160,453 | 08/03/2019 | OWN/2018-19/C/35 | 701,510 | ||||
23/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 19,327,250 | 05/03/2019 | OWN/2018-19/P/103 | Expenditures | 160,043 | 12/03/2019 | OWN/2018-19/C/36 | 562,815 | ||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/104 | Expenditures | 78,630 | 19/03/2019 | OWN/2018-19/C/37 | 400,440 | |||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/105 | Expenditures | 160,043 | 22/03/2019 | OWN/2018-19/C/38 | 272,487 | |||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/97 | Expenditures | 147,374 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/98 | Expenditures | 128,172 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/99 | Expenditures | 160,510 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/106 | Expenditures | 149,549 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/107 | Expenditures | 151,025 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/108 | Expenditures | 160,579 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/109 | Expenditures | 160,579 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/110 | Expenditures | 79,778 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/111 | Expenditures | 161,086 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/112 | Expenditures | 161,086 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/113 | Expenditures | 79,944 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/114 | Expenditures | 160,699 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/115 | Expenditures | 50,724 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/116 | Expenditures | 160,200 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/117 | Expenditures | 160,200 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/118 | Expenditures | 80,040 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/119 | Expenditures | 152,498 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/120 | Expenditures | 119,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:57 AM. |