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.) |
01/10/2019 | GIA/2019-20/R/15 | Direct Receipts | 193,500 | 01/10/2019 | GIA/2019-20/P/29 | Expenditures | 93,000 | |||||||
05/10/2019 | GIA/2019-20/R/6 | Direct Receipts | 212,340 | 01/10/2019 | GIA/2019-20/P/30 | Expenditures | 10,000 | |||||||
05/10/2019 | GIA/2019-20/R/7 | Direct Receipts | 212,340 | 01/10/2019 | GIA/2019-20/P/31 | Expenditures | 74,334 | |||||||
05/10/2019 | GIA/2019-20/R/8 | Direct Receipts | 73,414 | 01/10/2019 | GIA/2019-20/P/32 | Expenditures | 2,628 | |||||||
17/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 18/10/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
Direct Receipts | 21/10/2019 | GIA/2019-20/P/33 | Expenditures | 107,037 | ||||||||||
Direct Receipts | 25/10/2019 | GIA/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | GIA/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:30 PM. |