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.) |
02/12/2020 | GIA/2020-21/R/10 | Direct Receipts | 808,000 | 08/12/2020 | OWN/2020-21/P/13 | Expenditures | 16,000 | |||||||
10/12/2020 | GIA/2020-21/R/6 | Direct Receipts | 2,000 | 11/12/2020 | GIA/2020-21/P/43 | Expenditures | 2,000 | |||||||
31/12/2020 | GIA/2020-21/R/14 | Direct Receipts | 44,512 | 11/12/2020 | GIA/2020-21/P/44 | Expenditures | 27,000 | |||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 45,030 | 23/12/2020 | GIA/2020-21/P/45 | Expenditures | 59,148 | |||||||
Direct Receipts | 23/12/2020 | GIA/2020-21/P/46 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 23/12/2020 | GIA/2020-21/P/58 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 24/12/2020 | GIA/2020-21/P/47 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 24/12/2020 | GIA/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/14 | Expenditures | 23,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:11 PM. |