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.) |
03/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,000 | 04/01/2019 | PLANRMDD/2018-19/P/10 | Expenditures | 10,500 | |||||||
07/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,500 | 05/01/2019 | FFC/2018-19/P/27 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/01/2019 | GIA/2018-19/P/19 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/28 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 21/01/2019 | GIA/2018-19/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/29 | Expenditures | 379,186 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 282,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:06 AM. |