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.) |
10/10/2017 | MLALADS/2017-18/R/1 | Direct Receipts | 60,000 | 11/10/2017 | NOAPS/2017-18/P/5 | Expenditures | 76,300 | 24/10/2017 | FFC/2017-18/C/3 | 35,000 | ||||
10/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,790 | 16/10/2017 | GPMKHA/2017-18/P/2 | Expenditures | 280 | 24/10/2017 | GVY/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/8 | Expenditures | 125,025 | ||||||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/9 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/10/2017 | GVY/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:23:03 AM. |