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.) |
01/06/2018 | MADA/2018-19/R/3 | Direct Receipts | 27,128 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 28,000 | 04/06/2018 | MADA/2018-19/C/1 | 27,128 | ||||
01/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 719 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,800 | 14/06/2018 | OWN/2018-19/C/3 | 1,440 | ||||
01/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 11,925 | 19/06/2018 | MADA/2018-19/P/2 | Expenditures | 2,754 | 28/06/2018 | OWN/2018-19/C/12 | 13,425 | ||||
01/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 20 | 28/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,860 | 28/06/2018 | OWN/2018-19/C/13 | 830 | ||||
01/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 388 | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 810 | |||||||
28/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 526 | 30/06/2018 | MADA/2018-19/P/3 | Expenditures | 8,941 | |||||||
28/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 442 | 30/06/2018 | MADA/2018-19/P/4 | Expenditures | 11,146 | |||||||
28/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 720 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 720 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:41 PM. |