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.) |
02/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | 05/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,557 | |||||||
02/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,897 | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,661 | |||||||
15/06/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 150,000 | 21/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 23,304 | |||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | 21/06/2018 | OWN/2018-19/P/10 | Expenditures | 690 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,298 | ||||||||||
Direct Receipts | 27/06/2018 | MPLADS/2018-19/P/2 | Expenditures | 61,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:21 AM. |