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.) |
03/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,950 | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 10,500 | |||||||
30/11/2018 | PLANRMDD/2018-19/R/15 | Direct Receipts | 29,120 | 03/11/2018 | GIA/2018-19/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 138,409 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2018 | PLANRMDD/2018-19/P/45 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:01 PM. |