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.) |
31/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 111,832 | 02/01/2019 | OWN/2018-19/P/228 | Expenditures | 557,983 | |||||||
31/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 73,048,296 | 02/01/2019 | OWN/2018-19/P/229 | Expenditures | 1,712 | |||||||
31/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 2,000,000 | 02/01/2019 | OWN/2018-19/P/230 | Expenditures | 50,000 | |||||||
31/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 38,500 | 02/01/2019 | OWN/2018-19/P/231 | Expenditures | 21,649 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/232 | Expenditures | 41,594 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/233 | Expenditures | 687,503 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/234 | Expenditures | 3,147,057 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/235 | Expenditures | 1,108,490 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/236 | Expenditures | 48,714 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/237 | Expenditures | 59,930 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/238 | Expenditures | 41,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:33 PM. |