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/12 | Direct Receipts | 12,429 | 31/03/2019 | OWN/2018-19/P/7 | Expenditures | 34,493 | |||||||
12/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 18,844 | Expenditures | ||||||||||
25/03/2019 | MPLADS/2018-19/R/2 | Direct Receipts | 31,812 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 500,000 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 946,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:38 AM. |