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/7 | Direct Receipts | 333,000 | 07/08/2018 | FFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
13/08/2018 | PLANRMDD/2018-19/R/8 | Direct Receipts | 140,500 | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 16,128 | |||||||
18/08/2018 | GIA/2018-19/R/7 | Direct Receipts | 204,500 | 07/08/2018 | FFC/2018-19/P/21 | Expenditures | 5,460 | |||||||
18/08/2018 | GIA/2018-19/R/8 | Direct Receipts | 29,440 | 07/08/2018 | PLANRMDD/2018-19/P/28 | Expenditures | 2,997 | |||||||
30/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,500 | 20/08/2018 | GIA/2018-19/P/19 | Expenditures | 300 | |||||||
Direct Receipts | 21/08/2018 | PLANRMDD/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | GIA/2018-19/P/20 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:50:52 PM. |