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.) |
24/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 267,109 | 03/12/2018 | OWN/2018-19/P/26 | Expenditures | 4,680 | 24/12/2018 | OWN/2018-19/C/5 | 4,602 | ||||
24/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 874,906 | 06/12/2018 | OWN/2018-19/P/27 | Expenditures | 29,617 | |||||||
24/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 664,692 | 24/12/2018 | OWN/2018-19/P/28 | Expenditures | 4,602 | |||||||
24/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 939,022 | 24/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,103 | |||||||
24/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 742,731 | Expenditures | ||||||||||
26/12/2018 | SURCHARGE/2018-19/R/16 | Direct Receipts | 377,036 | Expenditures | ||||||||||
26/12/2018 | SURCHARGE/2018-19/R/5 | Direct Receipts | 2,669,000 | Expenditures | ||||||||||
26/12/2018 | SURCHARGE/2018-19/R/6 | Direct Receipts | 320,280 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 20,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:02 PM. |