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.) |
02/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,300 | 01/06/2018 | MADA/2018-19/P/2 | Expenditures | 120,000 | |||||||
02/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 48 | 02/06/2018 | OWN/2018-19/P/31 | Expenditures | 2,400 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,732 | 02/06/2018 | OWN/2018-19/P/32 | Expenditures | 900 | |||||||
25/06/2018 | MADA/2018-19/R/16 | Direct Receipts | 815.1 | 11/06/2018 | MADA/2018-19/P/10 | Expenditures | 120,000 | |||||||
25/06/2018 | MADA/2018-19/R/3 | Direct Receipts | 161.56 | 14/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
25/06/2018 | MADA/2018-19/R/6 | Direct Receipts | 815.1 | 15/06/2018 | MADA/2018-19/P/4 | Expenditures | 30,000 | |||||||
25/06/2018 | STS/2018-19/R/3 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:00 AM. |