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.) |
06/01/2020 | GIA/2019-20/R/23 | Direct Receipts | 285,062 | 06/01/2020 | GIA/2019-20/P/45 | Expenditures | 54,166 | |||||||
07/01/2020 | GIA/2019-20/R/21 | Direct Receipts | 10,000 | 06/01/2020 | PLANRMDD/2019-20/P/11 | Expenditures | 12,000 | |||||||
24/01/2020 | GIA/2019-20/R/22 | Direct Receipts | 166,500 | 16/01/2020 | OWN/2019-20/P/8 | Expenditures | 12,940 | |||||||
27/01/2020 | GIA/2019-20/R/20 | Direct Receipts | 39,040 | 24/01/2020 | GIA/2019-20/P/46 | Expenditures | 11,542 | |||||||
Direct Receipts | 30/01/2020 | PLANRMDD/2019-20/P/12 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:31 PM. |