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/18 | Direct Receipts | 11,569 | 12/03/2019 | MPLADS/2018-19/P/1 | Expenditures | 649 | |||||||
12/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 8,863 | 12/03/2019 | OWN/2018-19/P/23 | Expenditures | 67,896 | |||||||
22/03/2019 | SFCC/2018-19/R/6 | Direct Receipts | 1,366 | 25/03/2019 | SFCC/2018-19/P/4 | Expenditures | 71 | |||||||
28/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 15,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:43 AM. |