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.) |
26/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 278,665 | 05/07/2018 | OWN/2018-19/P/13 | Expenditures | 138,085 | |||||||
26/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 270,862 | 21/07/2018 | OWN/2018-19/P/11 | Expenditures | 131,467 | |||||||
26/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 247,863 | 21/07/2018 | OWN/2018-19/P/12 | Expenditures | 152,701 | |||||||
27/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 227,460 | Expenditures | ||||||||||
31/07/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 205,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:10 AM. |