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.) |
01/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 62,000 | 02/11/2018 | MPLADS/2018-19/P/4 | Expenditures | 1,542 | 13/11/2018 | OWN/2018-19/C/8 | 21,900 | ||||
13/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 21,900 | 15/11/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 78,500 | |||||||
30/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,279 | 15/11/2018 | RAYEAAY/2018-19/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/11/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 21/11/2018 | MPLADS/2018-19/P/5 | Expenditures | 19,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:23 PM. |