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.) |
02/07/2019 | PLANRMDD/2019-20/R/4 | Direct Receipts | 139,500 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,300 | |||||||
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,600 | 04/07/2019 | PLANRMDD/2019-20/P/10 | Expenditures | 12,000 | |||||||
11/07/2019 | PLANRMDD/2019-20/R/5 | Direct Receipts | 68,862 | 08/07/2019 | PLANRMDD/2019-20/P/11 | Expenditures | 20,000 | |||||||
11/07/2019 | PLANRMDD/2019-20/R/6 | Direct Receipts | 60,595 | 18/07/2019 | PLANRMDD/2019-20/P/12 | Expenditures | 112,500 | |||||||
Direct Receipts | 22/07/2019 | GIA/2019-20/P/6 | Expenditures | 279,000 | ||||||||||
Direct Receipts | 22/07/2019 | GIA/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 109,205 | ||||||||||
Direct Receipts | 22/07/2019 | PLANRMDD/2019-20/P/13 | Expenditures | 31,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:49 PM. |