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.) |
15/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 900 | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 16,660 | |||||||
30/11/2018 | PLANRMDD/2018-19/R/12 | Direct Receipts | 29,120 | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 03/11/2018 | PLANRMDD/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/27 | Expenditures | 15,962 | ||||||||||
Direct Receipts | 26/11/2018 | PLANRMDD/2018-19/P/55 | Expenditures | 36,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:12 PM. |