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.) |
01/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 100,000 | 03/12/2018 | OWN/2018-19/P/34 | Expenditures | 19,217 | |||||||
12/12/2018 | MPLADS/2018-19/R/13 | Direct Receipts | 496,320 | Expenditures | ||||||||||
23/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 500,000 | Expenditures | ||||||||||
25/12/2018 | MPLADS/2018-19/R/7 | Direct Receipts | 4,901 | Expenditures | ||||||||||
25/12/2018 | SFCC/2018-19/R/3 | Direct Receipts | 191 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 14,000 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:41 AM. |