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.) |
07/01/2020 | GIA/2019-20/R/11 | Direct Receipts | 10,000 | 03/01/2020 | GIA/2019-20/P/32 | Expenditures | 46,500 | |||||||
23/01/2020 | GIA/2019-20/R/12 | Direct Receipts | 139,500 | 06/01/2020 | GIA/2019-20/P/33 | Expenditures | 32,230 | |||||||
23/01/2020 | GIA/2019-20/R/13 | Direct Receipts | 256,412 | 06/01/2020 | PLANRMDD/2019-20/P/15 | Expenditures | 472 | |||||||
23/01/2020 | GIA/2019-20/R/14 | Direct Receipts | 101,050 | 06/01/2020 | PLANRMDD/2019-20/P/16 | Expenditures | 708 | |||||||
Direct Receipts | 24/01/2020 | GIA/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2020 | GIA/2019-20/P/35 | Expenditures | 96,615 | ||||||||||
Direct Receipts | 29/01/2020 | GIA/2019-20/P/36 | Expenditures | 54,102 | ||||||||||
Direct Receipts | 29/01/2020 | PLANRMDD/2019-20/P/17 | Expenditures | 21,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:25 AM. |