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.) |
04/05/2018 | PLANRMDD/2018-19/R/5 | Direct Receipts | 856,967 | 01/05/2018 | GIA/2018-19/P/39 | Expenditures | 39,353 | |||||||
08/05/2018 | GIA/2018-19/R/5 | Direct Receipts | 47,942 | 04/05/2018 | GIA/2018-19/P/4 | Expenditures | 8,589 | |||||||
18/05/2018 | GIA/2018-19/R/6 | Direct Receipts | 29,120 | 04/05/2018 | GIA/2018-19/P/5 | Expenditures | 19,200 | |||||||
21/05/2018 | GIA/2018-19/R/7 | Direct Receipts | 16,500 | 18/05/2018 | GIA/2018-19/P/12 | Expenditures | 28,000 | |||||||
26/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,990 | 18/05/2018 | GIA/2018-19/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/05/2018 | GIA/2018-19/P/14 | Expenditures | 9,889 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/05/2018 | PLANRMDD/2018-19/P/1 | Expenditures | 16,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:07:50 PM. |