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.) |
01/05/2017 | MADA/2017-18/R/1 | Direct Receipts | 325,702 | 04/05/2017 | OWN/2017-18/P/1 | Expenditures | 6,207 | |||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2017 | MADA/2017-18/P/2 | Expenditures | 315,031 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/29 | Expenditures | 5,765 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/30 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:46 AM. |