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.) |
01/06/2020 | GIA/2020-21/R/1 | Direct Receipts | 139,500 | 01/06/2020 | PLANRMDD/2020-21/P/14 | Expenditures | 16,000 | |||||||
01/06/2020 | GIA/2020-21/R/2 | Direct Receipts | 139,500 | 01/06/2020 | PLANRMDD/2020-21/P/15 | Expenditures | 111,000 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 440 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/06/2020 | GIA/2020-21/P/1 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 09/06/2020 | PLANRMDD/2020-21/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/06/2020 | PLANRMDD/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:55 AM. |