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.) |
05/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,343 | 11/10/2018 | SFCC/2018-19/P/2 | Expenditures | 36,000 | |||||||
05/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,376 | 30/10/2018 | ACDPS/2018-19/P/13 | Expenditures | 200,000 | |||||||
05/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,133 | 30/10/2018 | MPLADS/2018-19/P/3 | Expenditures | 176,459 | |||||||
15/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 949,801 | Expenditures | ||||||||||
29/10/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 499,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:23 PM. |