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.) |
05/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 731 | 04/02/2019 | FFC/2018-19/P/54 | Expenditures | 2,950 | 22/02/2019 | OWN/2018-19/C/5 | 68,350 | ||||
05/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,500 | 11/02/2019 | VKVNY/2018-19/P/1 | Expenditures | 55,874 | |||||||
05/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | 22/02/2019 | OWN/2018-19/P/22 | Expenditures | 1,234 | |||||||
05/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,400 | 28/02/2019 | MPLADS/2018-19/P/7 | Expenditures | 13,630 | |||||||
18/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 68,500 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:10 PM. |