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.) |
28/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 22,000 | 02/11/2018 | GIA/2018-19/P/14 | Expenditures | 10,000 | |||||||
30/11/2018 | PLANRMDD/2018-19/R/7 | Direct Receipts | 29,120 | 02/11/2018 | GIA/2018-19/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/11/2018 | PLANRMDD/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 94,309 | ||||||||||
Direct Receipts | 06/11/2018 | GIA/2018-19/P/16 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 141,689 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 142,174 | ||||||||||
Direct Receipts | 26/11/2018 | PLANRMDD/2018-19/P/6 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:19:33 PM. |