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.) |
01/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 20,600 | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 218,246 | |||||||
27/10/2018 | PLANRMDD/2018-19/R/9 | Direct Receipts | 50,000 | 10/10/2018 | GIA/2018-19/P/13 | Expenditures | 332,176 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/12 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/13 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/14 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 218,379 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2018 | GIA/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2018 | GIA/2018-19/P/9 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 27/10/2018 | PLANRMDD/2018-19/P/18 | Expenditures | 74,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:48:21 AM. |