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.) |
03/05/2019 | PLANRMDD/2019-20/R/1 | Direct Receipts | 116,953 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 116,953 | |||||||
08/05/2019 | PLANRMDD/2019-20/R/3 | Direct Receipts | 85,000 | 03/05/2019 | PLANRMDD/2019-20/P/4 | Expenditures | 30,000 | |||||||
08/05/2019 | PLANRMDD/2019-20/R/4 | Direct Receipts | 157,500 | 03/05/2019 | PLANRMDD/2019-20/P/5 | Expenditures | 10,000 | |||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,136 | 04/05/2019 | GIA/2019-20/P/23 | Expenditures | 383,507.5 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 06/05/2019 | GIA/2019-20/P/24 | Expenditures | 383,508.1 | ||||||||||
Direct Receipts | 07/05/2019 | GIA/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/05/2019 | GIA/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2019 | GIA/2019-20/P/9 | Expenditures | 14,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:08 AM. |