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.) |
30/09/2020 | GIA/2020-21/R/15 | Direct Receipts | 71,917 | 04/09/2020 | OWN/2020-21/P/36 | Expenditures | 24,000 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 160,012 | 15/09/2020 | GIA/2020-21/P/29 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/09/2020 | GIA/2020-21/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/09/2020 | GIA/2020-21/P/31 | Expenditures | 63,258 | ||||||||||
Direct Receipts | 25/09/2020 | GIA/2020-21/P/32 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 28/09/2020 | GIA/2020-21/P/33 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 475,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:34 PM. |