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.) |
01/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 28,500 | 03/09/2016 | OWN/2016-17/P/18 | Expenditures | 13,770 | 29/09/2016 | MPLADS/2016-17/C/1 | 31,000 | ||||
17/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 69,520 | 16/09/2016 | 4ASFC/2016-17/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/09/2016 | MPLADS/2016-17/P/1 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:49 PM. |