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.) |
02/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 660 | 01/02/2019 | F4/2018-19/P/82 | Expenditures | 1,261,049 | |||||||
13/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,570 | 13/02/2019 | F4/2018-19/P/63 | Expenditures | 17,900 | |||||||
21/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,245 | 13/02/2019 | F4/2018-19/P/64 | Expenditures | 13,500 | |||||||
26/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 9,000 | 13/02/2019 | F4/2018-19/P/65 | Expenditures | 3,811 | |||||||
28/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 107,489 | 13/02/2019 | F4/2018-19/P/66 | Expenditures | 146,256 | |||||||
28/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 46,844 | 13/02/2019 | F4/2018-19/P/67 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/02/2019 | F4/2018-19/P/68 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 13/02/2019 | F4/2018-19/P/69 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2019 | F4/2018-19/P/70 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/02/2019 | F4/2018-19/P/71 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/02/2019 | F4/2018-19/P/72 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/02/2019 | F4/2018-19/P/73 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:15:20 PM. |