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.) |
04/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,047,243 | 04/01/2019 | OWN/2018-19/P/184 | Expenditures | 20,605 | |||||||
04/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,056,480 | 05/01/2019 | OWN/2018-19/P/185 | Expenditures | 11,390 | |||||||
18/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,634,104 | 05/01/2019 | OWN/2018-19/P/186 | Expenditures | 17,918 | |||||||
31/01/2019 | CMSPGHS/2018-19/R/32 | Direct Receipts | 3,690 | 11/01/2019 | OWN/2018-19/P/187 | Expenditures | 252,960 | |||||||
31/01/2019 | PAR/2018-19/R/11 | Direct Receipts | 15,127 | 11/01/2019 | OWN/2018-19/P/188 | Expenditures | 31,613 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/189 | Expenditures | 182,034 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/190 | Expenditures | 77,670 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/191 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/192 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/193 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/194 | Expenditures | 2,144 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/195 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:08 AM. |