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.) |
04/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 28,000 | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 437,426 | |||||||
06/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 46,875 | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 200,000 | |||||||
23/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 500,000 | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 84,831 | |||||||
25/06/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 5,755 | 14/06/2018 | SFCC/2018-19/P/1 | Expenditures | 12,990 | |||||||
25/06/2018 | SFCC/2018-19/R/1 | Direct Receipts | 299 | 18/06/2018 | OWN/2018-19/P/9 | Expenditures | 413,739 | |||||||
26/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 443,301 | 26/06/2018 | OWN/2018-19/P/10 | Expenditures | 443,301 | |||||||
27/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:53 AM. |