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.) |
24/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 50 | 04/11/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 12,500 | 29/11/2018 | OWN/2018-19/C/2 | 5,000 | ||||
24/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | 24/11/2018 | MPLADS/2018-19/P/10 | Expenditures | 22,500 | |||||||
24/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | 24/11/2018 | MPLADS/2018-19/P/8 | Expenditures | 22,500 | |||||||
25/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 9,300 | 25/11/2018 | OWN/2018-19/P/10 | Expenditures | 4,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:40 AM. |