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.) |
08/05/2019 | PLANRMDD/2019-20/R/1 | Direct Receipts | 42,000 | 07/05/2019 | GIA/2019-20/P/4 | Expenditures | 29,389 | |||||||
08/05/2019 | PLANRMDD/2019-20/R/2 | Direct Receipts | 124,000 | 08/05/2019 | GIA/2019-20/P/5 | Expenditures | 46,500 | |||||||
Direct Receipts | 08/05/2019 | PLANRMDD/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:16 PM. |