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/5 | Direct Receipts | 5,000 | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 59,387 | 12/06/2018 | OWN/2018-19/C/2 | 59,387 | ||||
13/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,000 | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 200,000 | |||||||
25/06/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:56 AM. |