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.) |
13/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 300,000 | 08/06/2018 | OWN/2018-19/P/2 | Expenditures | 53,130 | |||||||
13/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 197,111 | 11/06/2018 | OWN/2018-19/P/3 | Expenditures | 60,347 | |||||||
25/06/2018 | ACDPS/2018-19/R/2 | Direct Receipts | 300,000 | 25/06/2018 | OWN/2018-19/P/4 | Expenditures | 197,111 | |||||||
25/06/2018 | ACDPS/2018-19/R/3 | Direct Receipts | 197,111 | 25/06/2018 | OWN/2018-19/P/5 | Expenditures | 300,000 | |||||||
25/06/2018 | ACDPS/2018-19/R/4 | Direct Receipts | 1,771 | 26/06/2018 | ACDPS/2018-19/P/2 | Expenditures | 298,211 | |||||||
25/06/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 235 | 26/06/2018 | ACDPS/2018-19/P/3 | Expenditures | 97,111 | |||||||
Direct Receipts | 26/06/2018 | ACDPS/2018-19/P/4 | Expenditures | 80,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:34 PM. |