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.) |
05/10/2019 | GIA/2019-20/R/10 | Direct Receipts | 73,414 | 03/10/2019 | GIA/2019-20/P/21 | Expenditures | 30,040 | |||||||
25/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,160 | 03/10/2019 | PLANRMDD/2019-20/P/9 | Expenditures | 10,000 | |||||||
25/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,300 | 06/10/2019 | GIA/2019-20/P/20 | Expenditures | 46,500 | |||||||
Direct Receipts | 17/10/2019 | GIA/2019-20/P/22 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 249,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:50 PM. |