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.) |
02/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 365,400 | 02/01/2019 | OWN/2018-19/P/43 | Expenditures | 591,610 | 18/01/2019 | OWN/2018-19/C/3 | 1,500 | ||||
02/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,000,000 | 02/01/2019 | OWN/2018-19/P/44 | Expenditures | 5,270 | |||||||
21/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 189,000 | 03/01/2019 | F4/2018-19/P/35 | Expenditures | 148,500 | |||||||
Direct Receipts | 16/01/2019 | F4/2018-19/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/01/2019 | F4/2018-19/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/01/2019 | F4/2018-19/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2019 | F4/2018-19/P/39 | Expenditures | 50,705 | ||||||||||
Direct Receipts | 21/01/2019 | F4/2018-19/P/40 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/01/2019 | F4/2018-19/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/45 | Expenditures | 375,600 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/46 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 24/01/2019 | F4/2018-19/P/42 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 24/01/2019 | F4/2018-19/P/43 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:10 PM. |