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/15 | Direct Receipts | 19,016 | 02/03/2019 | OWN/2018-19/P/51 | Expenditures | 280,000 | 19/03/2019 | OWN/2018-19/C/15 | 798,843 | ||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/52 | Expenditures | 450,000 | 31/03/2019 | OWN/2018-19/C/16 | 14,963 | |||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/53 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/54 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/55 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/56 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/57 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/58 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/59 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/60 | Expenditures | 14,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:15 PM. |