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.) |
02/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 9,578 | 01/03/2019 | OWN/2018-19/P/61 | Expenditures | 17,256 | |||||||
07/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 21,000 | 07/03/2019 | F4/2018-19/P/46 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/03/2019 | F4/2018-19/P/47 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/03/2019 | F4/2018-19/P/48 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 08/03/2019 | F4/2018-19/P/80 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 08/03/2019 | F4/2018-19/P/81 | Expenditures | 699,353 | ||||||||||
Direct Receipts | 08/03/2019 | F4/2018-19/P/82 | Expenditures | 6,491 | ||||||||||
Direct Receipts | 08/03/2019 | F4/2018-19/P/83 | Expenditures | 9,774 | ||||||||||
Direct Receipts | 08/03/2019 | F4/2018-19/P/84 | Expenditures | 59,814 | ||||||||||
Direct Receipts | 08/03/2019 | F4/2018-19/P/85 | Expenditures | 709,819 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/52 | Expenditures | 69,001 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/53 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/54 | Expenditures | 33,516 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/55 | Expenditures | 17,256 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/56 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/59 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/60 | Expenditures | 4,034 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/62 | Expenditures | 31,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 03:58:25 PM. |