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.) |
14/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 249,965 | 18/12/2018 | OWN/2018-19/P/12 | Expenditures | 200,000 | |||||||
22/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 400,000 | 21/12/2018 | OWN/2018-19/P/13 | Expenditures | 249,965 | |||||||
25/12/2018 | ACDPS/2018-19/R/3 | Direct Receipts | 603 | Expenditures | ||||||||||
25/12/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 1,343 | Expenditures | ||||||||||
25/12/2018 | PYKKA/2018-19/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:16 AM. |