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.) |
16/11/2018 | PLANRMDD/2018-19/R/4 | Direct Receipts | 140,085 | 03/11/2018 | GIA/2018-19/P/50 | Expenditures | 39,353 | |||||||
29/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,800 | 06/11/2018 | GIA/2018-19/P/27 | Expenditures | 10,000 | |||||||
30/11/2018 | GIA/2018-19/R/19 | Direct Receipts | 29,120 | 06/11/2018 | GIA/2018-19/P/28 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 60,209 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 160,353 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 61,527 | ||||||||||
Direct Receipts | 16/11/2018 | PLANRMDD/2018-19/P/3 | Expenditures | 189,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:59 AM. |