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.) |
13/08/2018 | PLANRMDD/2018-19/R/3 | Direct Receipts | 89,000 | 02/08/2018 | GIA/2018-19/P/20 | Expenditures | 354 | |||||||
18/08/2018 | GIA/2018-19/R/16 | Direct Receipts | 218,000 | 02/08/2018 | GIA/2018-19/P/21 | Expenditures | 9,603 | |||||||
18/08/2018 | GIA/2018-19/R/17 | Direct Receipts | 29,440 | 02/08/2018 | GIA/2018-19/P/22 | Expenditures | 37,363 | |||||||
20/08/2018 | GIA/2018-19/R/6 | Direct Receipts | 46,966 | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 11,800 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/7 | Expenditures | 124 | ||||||||||
Direct Receipts | 18/08/2018 | GIA/2018-19/P/51 | Expenditures | 232,500 | ||||||||||
Direct Receipts | 18/08/2018 | GIA/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2018 | GIA/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2018 | GIA/2018-19/P/54 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:41:17 PM. |