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.) |
30/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 11,340 | 27/11/2018 | GIA/2018-19/P/10 | Expenditures | 10,500 | |||||||
30/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 26,445 | 27/11/2018 | GIA/2018-19/P/11 | Expenditures | 10,000 | |||||||
30/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 54,000 | 27/11/2018 | GIA/2018-19/P/12 | Expenditures | 9,600 | |||||||
30/11/2018 | PLANRMDD/2018-19/R/10 | Direct Receipts | 29,120 | 27/11/2018 | PLANRMDD/2018-19/P/20 | Expenditures | 21,543 | |||||||
Direct Receipts | 27/11/2018 | PLANRMDD/2018-19/P/21 | Expenditures | 27,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:47:05 AM. |