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.) |
04/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 119,097 | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,000 | |||||||
10/09/2018 | GIA/2018-19/R/7 | Direct Receipts | 36,000 | 04/09/2018 | GIA/2018-19/P/7 | Expenditures | 9,920 | |||||||
Direct Receipts | 04/09/2018 | GIA/2018-19/P/8 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2018 | PLANRMDD/2018-19/P/4 | Expenditures | 126,799 | ||||||||||
Direct Receipts | 07/09/2018 | PLANRMDD/2018-19/P/5 | Expenditures | 59,720 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 238,101 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/6 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:10 PM. |