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.) |
06/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 147,358 | 22/03/2019 | OWN/2018-19/P/16 | Expenditures | 63,300 | |||||||
25/03/2019 | ACDPS/2018-19/R/1 | Direct Receipts | 5,144 | Expenditures | ||||||||||
25/03/2019 | MPLADS/2018-19/R/1 | Direct Receipts | 16,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:09 AM. |