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.) |
01/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 5,647 | 01/03/2019 | OWN/2018-19/P/4 | Expenditures | 26,608 | |||||||
20/03/2019 | ACDPS/2018-19/R/1 | Direct Receipts | 52 | 12/03/2019 | MPLADS/2018-19/P/3 | Expenditures | 649 | |||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/03/2019 | ACDPS/2018-19/P/1 | Expenditures | 83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:17 PM. |