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.) |
03/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 25,243 | 31/03/2019 | PLANRMDD/2018-19/P/2 | Expenditures | 1,057,429 | |||||||
08/03/2019 | GIA/2018-19/R/5 | Direct Receipts | 333,000 | 31/03/2019 | PLANRMDD/2018-19/P/3 | Expenditures | 344,583 | |||||||
08/03/2019 | PLANRMDD/2018-19/R/12 | Direct Receipts | 37,000 | Expenditures | ||||||||||
13/03/2019 | PLANRMDD/2018-19/R/23 | Direct Receipts | 29,120 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 2,493 | Expenditures | ||||||||||
30/03/2019 | PLANRMDD/2018-19/R/24 | Direct Receipts | 3,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:26:43 PM. |