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.) |
26/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,730 | 01/08/2016 | PLANRMDD/2016-17/P/12 | Expenditures | 11,109 | 26/08/2016 | OWN/2016-17/C/5 | 12,730 | ||||
30/08/2016 | PLANRMDD/2016-17/R/3 | Direct Receipts | 115,085 | 01/08/2016 | PLANRMDD/2016-17/P/13 | Expenditures | 173 | |||||||
Direct Receipts | 05/08/2016 | PLANRMDD/2016-17/P/14 | Expenditures | 29,491 | ||||||||||
Direct Receipts | 05/08/2016 | PLANRMDD/2016-17/P/15 | Expenditures | 83 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/08/2016 | PLANRMDD/2016-17/P/16 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:28:14 AM. |