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.) |
06/07/2017 | MADA/2017-18/R/1 | Direct Receipts | 300,000 | 05/07/2017 | OWN/2017-18/P/4 | Expenditures | 1,200 | |||||||
06/07/2017 | MADA/2017-18/R/2 | Direct Receipts | 172 | 10/07/2017 | OWN/2017-18/P/5 | Expenditures | 4,590 | |||||||
06/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,367 | 10/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,020 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:53 PM. |