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.) |
01/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 21 | 31/03/2019 | FFC/2018-19/P/36 | Expenditures | 148,000 | |||||||
01/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 15 | 31/03/2019 | GPMKHA/2018-19/P/16 | Expenditures | 84,000 | |||||||
03/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 181 | 31/03/2019 | MLALADS/2018-19/P/3 | Expenditures | 99,832 | |||||||
28/03/2019 | SSY/2018-19/R/13 | Direct Receipts | 6,650 | 31/03/2019 | MPLADS/2018-19/P/3 | Expenditures | 20,456 | |||||||
28/03/2019 | SSY/2018-19/R/14 | Direct Receipts | 4,200 | 31/03/2019 | OWN/2018-19/P/7 | Expenditures | 819 | |||||||
31/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 15 | 31/03/2019 | SSY/2018-19/P/12 | Expenditures | 50,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:15:34 PM. |