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.) |
03/10/2019 | GIA/2019-20/R/8 | Direct Receipts | 205,728 | 01/10/2019 | GIA/2019-20/P/38 | Expenditures | 44,416 | |||||||
Direct Receipts | 01/10/2019 | GIA/2019-20/P/39 | Expenditures | 19,444 | ||||||||||
Direct Receipts | 01/10/2019 | GIA/2019-20/P/40 | Expenditures | 21,496 | ||||||||||
Direct Receipts | 01/10/2019 | GIA/2019-20/P/41 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 14,822 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/13 | Expenditures | 16,478 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | GIA/2019-20/P/44 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 23/10/2019 | PLANRMDD/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | GIA/2019-20/P/45 | Expenditures | 44,416 | ||||||||||
Direct Receipts | 25/10/2019 | GIA/2019-20/P/46 | Expenditures | 21,496 | ||||||||||
Direct Receipts | 25/10/2019 | GIA/2019-20/P/47 | Expenditures | 1,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:36 AM. |