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.) |
07/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 3,400 | 05/03/2019 | OWN/2018-19/P/83 | Expenditures | 587,570 | |||||||
14/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 150,525 | 05/03/2019 | OWN/2018-19/P/84 | Expenditures | 3,164 | |||||||
19/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 387,230 | 12/03/2019 | OWN/2018-19/P/85 | Expenditures | 1,650 | |||||||
26/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,240 | 12/03/2019 | OWN/2018-19/P/86 | Expenditures | 3,000 | |||||||
26/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,100 | 14/03/2019 | OWN/2018-19/P/87 | Expenditures | 150,525 | |||||||
29/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 173,000 | 19/03/2019 | OWN/2018-19/P/88 | Expenditures | 228,490 | |||||||
29/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 1,101,915 | 28/03/2019 | OWN/2018-19/P/89 | Expenditures | 160 | |||||||
30/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 43,665 | 29/03/2019 | OWN/2018-19/P/90 | Expenditures | 1,101,915 | |||||||
30/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 7,988 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 18,115 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 13,815 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:16:47 AM. |