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.) |
17/11/2016 | PLANRMDD/2016-17/R/6 | Direct Receipts | 176,000 | 02/11/2016 | PLANRMDD/2016-17/P/25 | Expenditures | 29,491 | |||||||
17/11/2016 | PLANRMDD/2016-17/R/7 | Direct Receipts | 137,500 | 10/11/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:52 AM. |