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.) |
01/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 18,910 | 06/05/2016 | PLANRMDD/2016-17/P/1 | Expenditures | 20,270 | 01/05/2016 | OWN/2016-17/C/2 | 18,910 | ||||
05/05/2016 | PLANRMDD/2016-17/R/1 | Direct Receipts | 118,878 | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 15,552 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/6 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 10/05/2016 | PLANRMDD/2016-17/P/2 | Expenditures | 58,982 | ||||||||||
Direct Receipts | 10/05/2016 | PLANRMDD/2016-17/P/3 | Expenditures | 169 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/7 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 242,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:27 AM. |