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.) |
18/02/2019 | GIA/2018-19/R/9 | Direct Receipts | 31,844 | 02/02/2019 | GIA/2018-19/P/27 | Expenditures | 26,369 | |||||||
22/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 9,000 | 13/02/2019 | PLANRMDD/2018-19/P/52 | Expenditures | 25,670 | |||||||
25/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,500 | 14/02/2019 | OWN/2018-19/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/30 | Expenditures | 4,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:54:46 AM. |