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/13 | Direct Receipts | 361,173 | 06/03/2019 | OWN/2018-19/P/19 | Expenditures | 276,158 | |||||||
22/03/2019 | TSC/2018-19/R/8 | Direct Receipts | 219 | 12/03/2019 | MPLADS/2018-19/P/2 | Expenditures | 649 | |||||||
25/03/2019 | TSC/2018-19/R/4 | Direct Receipts | 1,201 | 12/03/2019 | SFCC/2018-19/P/1 | Expenditures | 649 | |||||||
29/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 300,000 | 25/03/2019 | TSC/2018-19/P/1 | Expenditures | 71 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/20 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:39 PM. |