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.) |
10/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,500 | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | |||||||
21/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,000 | 21/09/2018 | PLANRMDD/2018-19/P/40 | Expenditures | 60,000 | |||||||
25/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 26,276 | 21/09/2018 | PLANRMDD/2018-19/P/41 | Expenditures | 57,000 | |||||||
Direct Receipts | 21/09/2018 | PLANRMDD/2018-19/P/42 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/09/2018 | PLANRMDD/2018-19/P/43 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/09/2018 | PLANRMDD/2018-19/P/44 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:28 PM. |