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.) |
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,100 | 04/11/2019 | GIA/2019-20/P/36 | Expenditures | 74,334 | |||||||
Direct Receipts | 04/11/2019 | GIA/2019-20/P/37 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 05/11/2019 | GIA/2019-20/P/38 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2019 | GIA/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2019 | GIA/2019-20/P/40 | Expenditures | 84,334 | ||||||||||
Direct Receipts | 29/11/2019 | GIA/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:31 PM. |