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.) |
03/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 06/07/2018 | MPLADS/2018-19/P/6 | Expenditures | 3,600 | |||||||
06/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 4,000 | 10/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 23,600 | |||||||
06/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 29,993 | 24/07/2018 | OWN/2018-19/P/8 | Expenditures | 610 | |||||||
10/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 12,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:00 AM. |