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.) |
23/05/2018 | MADA/2018-19/R/2 | Direct Receipts | 157,856 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,066 | 17/05/2018 | OWN/2018-19/C/4 | 14,000 | ||||
23/05/2018 | MADA/2018-19/R/3 | Direct Receipts | 37,143 | 23/05/2018 | MADA/2018-19/P/2 | Expenditures | 126,677 | 28/05/2018 | OWN/2018-19/C/5 | 4,883 | ||||
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 23/05/2018 | MADA/2018-19/P/3 | Expenditures | 9,371 | |||||||
23/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 720 | 23/05/2018 | MADA/2018-19/P/4 | Expenditures | 18,750 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,336 | 23/05/2018 | MADA/2018-19/P/5 | Expenditures | 18,710 | |||||||
31/05/2018 | MADA/2018-19/R/4 | Direct Receipts | 1,342 | 31/05/2018 | FFC/2018-19/P/1 | Expenditures | 47,797 | |||||||
31/05/2018 | MADA/2018-19/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
31/05/2018 | THFC/2018-19/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:41 AM. |