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/3 | Direct Receipts | 600 | 02/05/2018 | MPLADS/2018-19/P/1 | Expenditures | 15,102 | |||||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 21/05/2018 | VMJS/2018-19/P/1 | Expenditures | 40,000 | |||||||
07/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 21/05/2018 | VMJS/2018-19/P/2 | Expenditures | 15,400 | |||||||
21/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,801 | |||||||
30/05/2018 | VMJS/2018-19/R/1 | Direct Receipts | 55,400 | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,285 | |||||||
30/05/2018 | VMJS/2018-19/R/2 | Direct Receipts | 54,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:50 PM. |