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.) |
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,800 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 113,885 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | |||||||
25/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 366 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 61,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:45 AM. |