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 | MADA/2017-18/R/2 | Direct Receipts | 330,750 | 11/10/2017 | OWN/2017-18/P/22 | Expenditures | 5,350 | |||||||
16/10/2017 | TSC/2017-18/R/3 | Direct Receipts | 48,000 | 11/10/2017 | OWN/2017-18/P/23 | Expenditures | 9,433 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 146,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:09 AM. |