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.) |
29/10/2018 | MLALADS/2018-19/R/4 | Direct Receipts | 86,625 | 05/10/2018 | OWN/2018-19/P/40 | Expenditures | 19,000 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2018 | 4ASFC/2018-19/P/2 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/42 | Expenditures | 650 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/43 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 24/10/2018 | NOAPS/2018-19/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/10/2018 | 5ASFC/2018-19/P/5 | Expenditures | 103,376 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:04 PM. |