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.) |
12/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,050 | 02/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 10,300 | |||||||
12/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,100 | 02/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 74,255 | |||||||
26/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 230 | 02/06/2018 | OWN/2018-19/P/10 | Expenditures | 150 | |||||||
Direct Receipts | 02/06/2018 | VKVNY/2018-19/P/1 | Expenditures | 55,325 | ||||||||||
Direct Receipts | 03/06/2018 | OWN/2018-19/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/12 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/14 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 12/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/15 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:25 AM. |