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.) |
22/09/2017 | MADA/2017-18/R/1 | Direct Receipts | 17 | 01/09/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | |||||||
22/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 19 | 04/09/2017 | OWN/2017-18/P/17 | Expenditures | 1,600 | |||||||
22/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,293 | 05/09/2017 | OWN/2017-18/P/18 | Expenditures | 5,524 | |||||||
26/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 152,984 | 06/09/2017 | OWN/2017-18/P/19 | Expenditures | 11,700 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:10 PM. |