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.) |
12/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 70,068 | 01/03/2019 | OWN/2018-19/P/24 | Expenditures | 30,310 | |||||||
12/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 45,000 | 20/03/2019 | OWN/2018-19/P/25 | Expenditures | 45,336 | |||||||
25/03/2019 | MPLADS/2018-19/R/4 | Direct Receipts | 4,897 | 28/03/2019 | OWN/2018-19/P/26 | Expenditures | 87,517 | |||||||
25/03/2019 | SFCC/2018-19/R/8 | Direct Receipts | 1,542 | 29/03/2019 | OWN/2018-19/P/27 | Expenditures | 46,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:04 AM. |