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.) |
04/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,005 | 09/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,590 | 03/05/2018 | OWN/2018-19/C/4 | 12,460 | ||||
16/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 230,000 | 11/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,810 | 07/05/2018 | OWN/2018-19/C/5 | 1,005 | ||||
16/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,384,608 | 16/05/2018 | MPLADS/2018-19/P/14 | Expenditures | 27,186 | 17/05/2018 | OWN/2018-19/C/6 | 230,000 | ||||
Direct Receipts | 16/05/2018 | MPLADS/2018-19/P/15 | Expenditures | 27,231 | ||||||||||
Direct Receipts | 16/05/2018 | MPLADS/2018-19/P/16 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 16/05/2018 | MPLADS/2018-19/P/17 | Expenditures | 160,112 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/13 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/14 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:37 AM. |