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.) |
15/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 10 | 15/08/2018 | F4/2018-19/P/14 | Expenditures | 30,600 | |||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/7 | Expenditures | 532 | ||||||||||
Direct Receipts | 25/08/2018 | MPLADS/2018-19/P/1 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/8 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 31,762 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:37:33 AM. |