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.) |
14/11/2017 | MADA/2017-18/R/3 | Direct Receipts | 276,000 | 24/11/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | 30/11/2017 | OWN/2017-18/C/4 | 1,360 | ||||
14/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,320 | 30/11/2017 | OWN/2017-18/P/36 | Expenditures | 3,220 | 30/11/2017 | OWN/2017-18/C/5 | 2,100 | ||||
24/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,935 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:54 PM. |