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.) |
15/12/2017 | MADA/2017-18/R/1 | Direct Receipts | 4,830 | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 16,000 | 27/12/2017 | OWN/2017-18/C/4 | 16,000 | ||||
27/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 17,898 | 27/12/2017 | OWN/2017-18/P/21 | Expenditures | 16,000 | |||||||
28/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,283 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:31 PM. |