Voucher Wise Summary Report
Opening Balance | 55,503.86 | |||||||||||||
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.) |
01/04/2019 | MADA/2019-20/R/1 | Direct Receipts | 38.52 | 01/04/2019 | FFC/2019-20/P/11 | Expenditures | 5,900 | |||||||
01/04/2019 | MADA/2019-20/R/5 | Direct Receipts | 40 | 01/04/2019 | OWN/2019-20/P/13 | Expenditures | 800 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 01/04/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:53 PM. |