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.) |
11/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,355 | 04/07/2018 | MPLADS/2018-19/P/29 | Expenditures | 5,913 | |||||||
11/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,610 | 04/07/2018 | VKVNY/2018-19/P/3 | Expenditures | 6,380 | |||||||
11/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 12,000 | 04/07/2018 | VKVNY/2018-19/P/4 | Expenditures | 532 | |||||||
11/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 18,900 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 22,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:27 AM. |