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/26 | Direct Receipts | 28,993 | 06/03/2019 | OWN/2018-19/P/26 | Expenditures | 327,663 | |||||||
12/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 31,527 | 07/03/2019 | OWN/2018-19/P/27 | Expenditures | 177,745 | |||||||
25/03/2019 | MPLADS/2018-19/R/5 | Direct Receipts | 3,144 | 11/03/2019 | OWN/2018-19/P/28 | Expenditures | 88,683 | |||||||
25/03/2019 | SFCC/2018-19/R/4 | Direct Receipts | 236 | 13/03/2019 | OWN/2018-19/P/29 | Expenditures | 59,594 | |||||||
28/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,042,008 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:24 PM. |