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.) |
07/12/2016 | MADA/2016-17/R/3 | Direct Receipts | 98,500 | 14/12/2016 | OWN/2016-17/P/30 | Expenditures | 7,200 | |||||||
13/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 8,442 | 14/12/2016 | OWN/2016-17/P/31 | Expenditures | 1,250 | |||||||
20/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 2,380 | 20/12/2016 | OWN/2016-17/P/79 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/80 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 25,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:27 AM. |