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.) |
09/01/2019 | PLANRMDD/2018-19/R/22 | Direct Receipts | 140,898 | 25/01/2019 | OWN/2018-19/P/6 | Expenditures | 11,800 | |||||||
21/01/2019 | PLANRMDD/2018-19/R/11 | Direct Receipts | 521,000 | 25/01/2019 | OWN/2018-19/P/7 | Expenditures | 100 | |||||||
23/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:20:19 AM. |