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.) |
08/06/2018 | PLANRMDD/2018-19/R/16 | Direct Receipts | 19,000 | 21/06/2018 | OWN/2018-19/P/2 | Expenditures | 4,500 | |||||||
12/06/2018 | GIA/2018-19/R/2 | Direct Receipts | 157,429 | 21/06/2018 | OWN/2018-19/P/3 | Expenditures | 6,000 | |||||||
13/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,140 | 24/06/2018 | GIA/2018-19/P/3 | Expenditures | 48,000 | |||||||
30/06/2018 | PLANRMDD/2018-19/R/1 | Direct Receipts | 9,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:24:16 AM. |