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.) |
06/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 25,350 | 21/07/2018 | PLANRMDD/2018-19/P/11 | Expenditures | 18,513 | |||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 894,000 | 21/07/2018 | PLANRMDD/2018-19/P/12 | Expenditures | 27,925 | |||||||
21/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,317 | 21/07/2018 | PLANRMDD/2018-19/P/13 | Expenditures | 20,505 | |||||||
26/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,670 | 31/07/2018 | GIA/2018-19/P/3 | Expenditures | 9,915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:28 PM. |