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.) |
07/12/2017 | MADA/2017-18/R/4 | Direct Receipts | 11,000 | 02/12/2017 | MADA/2017-18/P/1 | Expenditures | 165 | 26/12/2017 | OWN/2017-18/C/14 | 1,650 | ||||
26/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 240 | 27/12/2017 | OWN/2017-18/P/37 | Expenditures | 6,992 | |||||||
26/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 365 | 27/12/2017 | OWN/2017-18/P/79 | Expenditures | 1,382 | |||||||
26/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 180 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 830 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 1,382 | Expenditures | ||||||||||
31/12/2017 | MADA/2017-18/R/5 | Direct Receipts | 108 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 1,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:51:40 PM. |