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.) |
08/03/2019 | GIA/2018-19/R/15 | Direct Receipts | 32,000 | 20/03/2019 | GIA/2018-19/P/31 | Expenditures | 279,000 | |||||||
13/03/2019 | GIA/2018-19/R/16 | Direct Receipts | 29,120 | 31/03/2019 | GIA/2018-19/P/33 | Expenditures | 289,120 | |||||||
26/03/2019 | GIA/2018-19/R/19 | Direct Receipts | 86,667 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 9,913 | Expenditures | ||||||||||
30/03/2019 | GIA/2018-19/R/18 | Direct Receipts | 19,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:41:05 AM. |