Voucher Wise Summary Report
Opening Balance | 729,051 | |||||||||||||
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.) |
20/04/2019 | MADA/2019-20/R/1 | Direct Receipts | 100 | 23/04/2019 | MADA/2019-20/P/1 | Expenditures | 125,000 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:26 PM. |