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.) |
01/12/2017 | MADA/2017-18/R/4 | Direct Receipts | 110,000 | 08/12/2017 | MADA/2017-18/P/1 | Expenditures | 158,400 | |||||||
07/12/2017 | TSC/2017-18/R/3 | Direct Receipts | 240,000 | 12/12/2017 | TSC/2017-18/P/33 | Expenditures | 180,000 | |||||||
20/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 14,473 | 30/12/2017 | TSC/2017-18/P/34 | Expenditures | 60,000 | |||||||
28/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,964 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:30:22 AM. |