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.) |
12/09/2016 | MADA/2016-17/R/5 | Direct Receipts | 1,371,500 | 09/09/2016 | MADA/2016-17/P/6 | Expenditures | 6,495 | 01/09/2016 | OWN/2016-17/C/103 | 5,700 | ||||
12/09/2016 | MADA/2016-17/R/6 | Direct Receipts | 2,748,900 | 12/09/2016 | OWN/2016-17/P/145 | Expenditures | 5,500 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/146 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/147 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/148 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/149 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/150 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/151 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/152 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:26 AM. |