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.) |
01/08/2019 | MADA/2019-20/R/1 | Direct Receipts | 125,000 | 01/08/2019 | MADA/2019-20/P/1 | Expenditures | 18 | |||||||
01/08/2019 | MADA/2019-20/R/2 | Direct Receipts | 187 | 06/08/2019 | OWN/2019-20/P/10 | Expenditures | 7,000 | |||||||
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,642 | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
30/08/2019 | MADA/2019-20/R/4 | Direct Receipts | 960 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:54 AM. |