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.) |
04/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 978 | 01/01/2019 | F4/2018-19/P/77 | Expenditures | 14,548 | |||||||
18/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 6,600 | 01/01/2019 | F4/2018-19/P/78 | Expenditures | 40,266 | |||||||
23/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 338,258 | 01/01/2019 | F4/2018-19/P/79 | Expenditures | 771,423 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/51 | Expenditures | 17,256 | ||||||||||
Direct Receipts | 14/01/2019 | F4/2018-19/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/01/2019 | F4/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | F4/2018-19/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/01/2019 | F4/2018-19/P/29 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 14/01/2019 | F4/2018-19/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/01/2019 | F4/2018-19/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2019 | F4/2018-19/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/01/2019 | F4/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | F4/2018-19/P/34 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 09:09:20 PM. |