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.) |
18/10/2019 | GIA/2019-20/R/7 | Direct Receipts | 73,414 | 01/10/2019 | GIA/2019-20/P/28 | Expenditures | 46,500 | |||||||
Direct Receipts | 04/10/2019 | PLANRMDD/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2019 | GIA/2019-20/P/21 | Expenditures | 64,520 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:06 AM. |