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.) |
14/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 173,087 | 04/09/2018 | OWN/2018-19/P/3 | Expenditures | 268,612 | |||||||
23/09/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 4,746 | 18/09/2018 | OWN/2018-19/P/4 | Expenditures | 177,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:19 AM. |