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.) |
11/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 499,643 | 04/09/2018 | OWN/2018-19/P/22 | Expenditures | 132,580 | |||||||
17/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 38,283 | 07/09/2018 | OWN/2018-19/P/23 | Expenditures | 443,721 | |||||||
25/09/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 5,782 | 17/09/2018 | OWN/2018-19/P/24 | Expenditures | 33,320 | |||||||
25/09/2018 | SFCC/2018-19/R/2 | Direct Receipts | 302 | 25/09/2018 | OWN/2018-19/P/25 | Expenditures | 188,741 | |||||||
26/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:58 AM. |