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.) |
02/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 241 | 02/06/2016 | OWN/2016-17/P/1 | Expenditures | 7,000 | |||||||
25/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 228 | 02/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | |||||||
25/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 49 | 02/06/2016 | OWN/2016-17/P/16 | Expenditures | 5,100 | |||||||
27/06/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 96.73 | 02/06/2016 | OWN/2016-17/P/17 | Expenditures | 7,798 | |||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2016 | MPLADS/2016-17/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/06/2016 | MPLADS/2016-17/P/2 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:26 PM. |