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/10 | Direct Receipts | 80 | 03/07/2018 | MPLADS/2018-19/P/1 | Expenditures | 150,000 | 03/07/2018 | OWN/2018-19/C/1 | 4,900 | ||||
24/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 03/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,080 | |||||||
Direct Receipts | 07/07/2018 | SDP/2018-19/P/1 | Expenditures | 61,040 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/9 | Expenditures | 620 | ||||||||||
Direct Receipts | 20/07/2018 | TFC/2018-19/P/1 | Expenditures | 46,984 | ||||||||||
Direct Receipts | 20/07/2018 | VKVNY/2018-19/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/11 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/12 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:00 PM. |