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.) |
23/09/2016 | MADA/2016-17/R/2 | Direct Receipts | 77 | 07/09/2016 | OWN/2016-17/P/21 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/22 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/74 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/75 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/76 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/20 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:59 AM. |