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.) |
16/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 4,147 | 01/01/2019 | IAY/2018-19/P/4 | Expenditures | 10,000,000 | |||||||
Direct Receipts | 01/01/2019 | IAY/2018-19/P/5 | Expenditures | 829,854 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/162 | Expenditures | 122,898 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/164 | Expenditures | 520,560 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/166 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/163 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/165 | Expenditures | 5,699 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/167 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/168 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/169 | Expenditures | 4,027,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:30 PM. |