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.) |
23/03/2020 | PLANRMDD/2019-20/R/10 | Direct Receipts | 101,000 | 04/03/2020 | PLANRMDD/2019-20/P/26 | Expenditures | 22,000 | |||||||
23/03/2020 | PLANRMDD/2019-20/R/9 | Direct Receipts | 272,000 | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/03/2020 | PLANRMDD/2019-20/P/29 | Expenditures | 135,900 | ||||||||||
Direct Receipts | 29/03/2020 | PLANRMDD/2019-20/P/30 | Expenditures | 149,038.45 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/15 | Expenditures | 517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:42 AM. |