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.) |
11/09/2018 | MADA/2018-19/R/1 | Direct Receipts | 97,000 | 05/09/2018 | OWN/2018-19/P/42 | Expenditures | 4,500 | |||||||
21/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 247 | 21/09/2018 | FFC/2018-19/P/5 | Expenditures | 64,017 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,037 | 30/09/2018 | OWN/2018-19/P/43 | Expenditures | 12,545 | |||||||
30/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 3,970 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 4,738 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 4,016 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:03 PM. |