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.) |
05/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 500 | 25/01/2018 | MADA/2017-18/P/2 | Expenditures | 236,527 | |||||||
24/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 235,027 | 25/01/2018 | MADA/2017-18/P/3 | Expenditures | 3,450 | |||||||
25/01/2018 | MADA/2017-18/R/4 | Direct Receipts | 243,843 | 25/01/2018 | MADA/2017-18/P/4 | Expenditures | 7,316 | |||||||
30/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 10,825 | 28/01/2018 | MADA/2017-18/P/5 | Expenditures | 50 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/64 | Expenditures | 10,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:43 AM. |