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.) |
06/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 600 | 06/08/2018 | MPLADS/2018-19/P/8 | Expenditures | 39,876 | 06/08/2018 | MPLADS/2018-19/C/2 | 39,876 | ||||
06/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 06/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,465 | 06/08/2018 | OWN/2018-19/C/3 | 2,754 | ||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/17 | Expenditures | 889 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:14 PM. |