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.) |
03/08/2018 | PLANRMDD/2018-19/R/17 | Direct Receipts | 47,550 | 07/08/2018 | GIA/2018-19/P/6 | Expenditures | 17,701 | |||||||
06/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 800 | 27/08/2018 | GIA/2018-19/P/7 | Expenditures | 41,474 | |||||||
13/08/2018 | PLANRMDD/2018-19/R/6 | Direct Receipts | 333,000 | 29/08/2018 | GIA/2018-19/P/8 | Expenditures | 20,000 | |||||||
13/08/2018 | PLANRMDD/2018-19/R/7 | Direct Receipts | 90,000 | Expenditures | ||||||||||
18/08/2018 | GIA/2018-19/R/4 | Direct Receipts | 29,440 | Expenditures | ||||||||||
18/08/2018 | PLANRMDD/2018-19/R/8 | Direct Receipts | 168,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:59:07 AM. |