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.) |
04/05/2019 | PLANRMDD/2019-20/R/3 | Direct Receipts | 120,000 | 31/05/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,710 | 31/05/2019 | GIA/2019-20/P/10 | Expenditures | 19,444 | |||||||
Direct Receipts | 31/05/2019 | GIA/2019-20/P/6 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 31/05/2019 | GIA/2019-20/P/7 | Expenditures | 21,053 | ||||||||||
Direct Receipts | 31/05/2019 | GIA/2019-20/P/8 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 31/05/2019 | GIA/2019-20/P/9 | Expenditures | 41,170 | ||||||||||
Direct Receipts | 31/05/2019 | PLANRMDD/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:17 PM. |