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/27 | Direct Receipts | 1,034,146 | 02/03/2019 | SURCHARGE/2018-19/P/10 | Expenditures | 1,816,650 | |||||||
07/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 753,097 | 20/03/2019 | OWN/2018-19/P/41 | Expenditures | 1,106 | |||||||
07/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 841,514 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 782,810 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 289,704 | Expenditures | ||||||||||
10/03/2019 | SURCHARGE/2018-19/R/21 | Direct Receipts | 427,930 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 11,892 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 11,892 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 27,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:02 AM. |