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/15 | Direct Receipts | 13,082 | 26/03/2019 | RGSY/2018-19/P/1 | Expenditures | 71 | |||||||
12/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 6,875 | 27/03/2019 | ACDPS/2018-19/P/3 | Expenditures | 71 | |||||||
22/03/2019 | ACDPS/2018-19/R/2 | Direct Receipts | 8,164 | 27/03/2019 | OWN/2018-19/P/1 | Expenditures | 71 | |||||||
22/03/2019 | MPLADS/2018-19/R/1 | Direct Receipts | 17,399 | 29/03/2019 | MPLADS/2018-19/P/1 | Expenditures | 167 | |||||||
22/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 15,509 | 29/03/2019 | OWN/2018-19/P/14 | Expenditures | 52,559 | |||||||
26/03/2019 | RGSY/2018-19/R/1 | Direct Receipts | 1,228 | Expenditures | ||||||||||
29/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 1,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:30 AM. |