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.) |
06/10/2016 | PLANRMDD/2016-17/R/5 | Direct Receipts | 129,085 | 04/10/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/8 | Expenditures | 29,348 | ||||||||||
Direct Receipts | 06/10/2016 | PLANRMDD/2016-17/P/20 | Expenditures | 16,042 | ||||||||||
Direct Receipts | 07/10/2016 | PLANRMDD/2016-17/P/21 | Expenditures | 29,491 | ||||||||||
Direct Receipts | 07/10/2016 | PLANRMDD/2016-17/P/22 | Expenditures | 83 | ||||||||||
Direct Receipts | 26/10/2016 | PLANRMDD/2016-17/P/24 | Expenditures | 12,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:26 AM. |