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.) |
02/11/2019 | GIA/2019-20/R/14 | Direct Receipts | 139,500 | 02/11/2019 | GIA/2019-20/P/23 | Expenditures | 46,500 | |||||||
Direct Receipts | 02/11/2019 | GIA/2019-20/P/24 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 02/11/2019 | PLANRMDD/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2019 | GIA/2019-20/P/25 | Expenditures | 21,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:30 AM. |