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.) |
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 598,113 | 11/06/2018 | OWN/2018-19/P/1 | Expenditures | 578,574 | |||||||
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,095,036 | 11/06/2018 | OWN/2018-19/P/2 | Expenditures | 70,000 | |||||||
25/06/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 2,948 | 25/06/2018 | OWN/2018-19/P/3 | Expenditures | 347,334 | |||||||
25/06/2018 | SFCC/2018-19/R/1 | Direct Receipts | 257 | 25/06/2018 | OWN/2018-19/P/4 | Expenditures | 172,365 | |||||||
26/06/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 20,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:27 AM. |