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.) |
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 18,999 | 06/06/2018 | MPLADS/2018-19/P/3 | Expenditures | 11,328 | |||||||
28/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 5,100 | 28/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 8,000 | |||||||
28/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,400 | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/5 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:35 PM. |