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.) |
01/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,300 | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 10,500 | 30/11/2018 | FFC/2018-19/C/2 | 773,691 | ||||
30/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,500 | 01/11/2018 | GIA/2018-19/P/23 | Expenditures | 46,500 | 30/11/2018 | GIA/2018-19/C/1 | 60,460 | ||||
Direct Receipts | 01/11/2018 | GIA/2018-19/P/26 | Expenditures | 67,938 | 30/11/2018 | PLANRMDD/2018-19/C/1 | 34,400 | |||||||
Direct Receipts | 01/11/2018 | GIA/2018-19/P/27 | Expenditures | 6,866 | 30/11/2018 | PLANRMDD/2018-19/C/2 | 299,429 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/16 | Expenditures | 13,993 | ||||||||||
Direct Receipts | 01/11/2018 | PLANRMDD/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 2.5 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 0.45 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 5 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 06/11/2018 | PLANRMDD/2018-19/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 0.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:53 PM. |