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.) |
08/02/2017 | OWN/2016-17/R/148 | Direct Receipts | 825 | 08/02/2017 | OWN/2016-17/P/59 | Expenditures | 18,350 | |||||||
20/02/2017 | MPLADS/2016-17/R/3 | Direct Receipts | 360,000 | 09/02/2017 | OWN/2016-17/P/60 | Expenditures | 7,680 | |||||||
22/02/2017 | OWN/2016-17/R/149 | Direct Receipts | 7,525 | 09/02/2017 | OWN/2016-17/P/61 | Expenditures | 1,170 | |||||||
28/02/2017 | OWN/2016-17/R/150 | Direct Receipts | 5,600 | 22/02/2017 | MPLADS/2016-17/P/3 | Expenditures | 269,961 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/62 | Expenditures | 8,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:48 AM. |