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.) |
31/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 64,754 | 10/12/2018 | OWN/2018-19/P/208 | Expenditures | 64,696 | |||||||
31/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,689,000 | 10/12/2018 | OWN/2018-19/P/209 | Expenditures | 12,714 | |||||||
31/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 6,491,300 | 10/12/2018 | OWN/2018-19/P/210 | Expenditures | 19,700 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/211 | Expenditures | 36,073 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/212 | Expenditures | 43,001,342 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/213 | Expenditures | 298,856 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/214 | Expenditures | 464,180 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/215 | Expenditures | 34,722,155 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/216 | Expenditures | 29,062,910 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/217 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/218 | Expenditures | 621,503 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/219 | Expenditures | 116,827 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/220 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/221 | Expenditures | 298,406 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/222 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/223 | Expenditures | 29,076 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/224 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/225 | Expenditures | 63,468 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/226 | Expenditures | 33,932 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/227 | Expenditures | 55,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:48 AM. |