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.) |
03/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 577,064 | 04/01/2019 | OWN/2018-19/P/52 | Expenditures | 4,356 | |||||||
03/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 573 | 04/01/2019 | OWN/2018-19/P/53 | Expenditures | 3,803 | |||||||
08/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 588,000 | 08/01/2019 | OWN/2018-19/P/34 | Expenditures | 18,000 | |||||||
10/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 750,000 | 08/01/2019 | OWN/2018-19/P/35 | Expenditures | 9,155 | |||||||
10/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 9,155 | 08/01/2019 | OWN/2018-19/P/36 | Expenditures | 75,000 | |||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/37 | Expenditures | 550 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/39 | Expenditures | 588,000 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/54 | Expenditures | 65,969 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/41 | Expenditures | 93,574 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/42 | Expenditures | 145,053 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/55 | Expenditures | 546,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:58 AM. |