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.) |
03/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 546,375 | 11/12/2018 | OWN/2018-19/P/14 | Expenditures | 145,190 | |||||||
03/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 796,692 | 11/12/2018 | OWN/2018-19/P/15 | Expenditures | 99,210 | |||||||
21/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 996,000 | 24/12/2018 | OWN/2018-19/P/16 | Expenditures | 203,142 | |||||||
25/12/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 4,908 | 24/12/2018 | OWN/2018-19/P/17 | Expenditures | 176,815 | |||||||
25/12/2018 | SFCC/2018-19/R/7 | Direct Receipts | 1,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:04 AM. |