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/20 | Direct Receipts | 7,004 | 14/03/2019 | OWN/2018-19/P/12 | Expenditures | 355,555 | |||||||
15/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 6,706 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 237,937 | Expenditures | ||||||||||
22/03/2019 | MPLADS/2018-19/R/8 | Direct Receipts | 45 | Expenditures | ||||||||||
23/03/2019 | SFCC/2018-19/R/4 | Direct Receipts | 211 | Expenditures | ||||||||||
25/03/2019 | MPLADS/2018-19/R/9 | Direct Receipts | 759 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 284,073 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 399,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:47 AM. |