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.) |
29/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 281 | 02/10/2018 | MADA/2018-19/P/25 | Expenditures | 118 | |||||||
Direct Receipts | 02/10/2018 | MADA/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 02/10/2018 | MADA/2018-19/P/27 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 02/10/2018 | MADA/2018-19/P/28 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/10/2018 | MADA/2018-19/P/29 | Expenditures | 9,414 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 07/10/2018 | MADA/2018-19/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/8 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:27 AM. |