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.) |
20/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 02/07/2018 | PLANRMDD/2018-19/P/26 | Expenditures | 2,000 | |||||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 787,000 | 02/07/2018 | PLANRMDD/2018-19/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2018 | PLANRMDD/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2018 | PLANRMDD/2018-19/P/29 | Expenditures | 4,111 | ||||||||||
Direct Receipts | 06/07/2018 | PLANRMDD/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2018 | PLANRMDD/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2018 | PLANRMDD/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2018 | PLANRMDD/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 12/07/2018 | GIA/2018-19/P/7 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 25/07/2018 | PLANRMDD/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:12 AM. |