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.) |
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 03/02/2020 | GIA/2019-20/P/47 | Expenditures | 56,636 | |||||||
Direct Receipts | 03/02/2020 | GIA/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2020 | GIA/2019-20/P/52 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 03/02/2020 | PLANRMDD/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2020 | GIA/2019-20/P/48 | Expenditures | 11,542 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 14,255 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,699 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/10 | Expenditures | 22,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:19 PM. |