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/1 | Direct Receipts | 39,400 | 01/06/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | 01/06/2018 | OWN/2018-19/C/4 | 537 | ||||
01/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 158 | 01/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | 01/06/2018 | OWN/2018-19/C/6 | 2,140 | ||||
01/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 144 | 01/06/2018 | OWN/2018-19/P/16 | Expenditures | 500 | |||||||
01/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 363 | 01/06/2018 | OWN/2018-19/P/17 | Expenditures | 200 | |||||||
01/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,080 | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,400 | |||||||
01/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,080 | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,600 | |||||||
01/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 137 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,120 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,914 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:04 AM. |