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.) |
31/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 6,000 | 04/12/2018 | GIA/2018-19/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/7 | Expenditures | 216,792 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2018 | GIA/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/12/2018 | GIA/2018-19/P/16 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 18/12/2018 | PLANRMDD/2018-19/P/22 | Expenditures | 21,543 | ||||||||||
Direct Receipts | 18/12/2018 | PLANRMDD/2018-19/P/23 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/15 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/17 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/18 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:06 AM. |