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.) |
02/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 55,950 | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 12,000 | |||||||
09/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 306 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,200 | Expenditures | ||||||||||
22/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 200.72 | Expenditures | ||||||||||
29/05/2018 | CRF/2018-19/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
29/05/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/05/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:02 AM. |