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.) |
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 500 | 12/03/2020 | GIA/2019-20/P/17 | Expenditures | 68,500 | |||||||
23/03/2020 | GIA/2019-20/R/9 | Direct Receipts | 132,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,355 | Expenditures | ||||||||||
23/03/2020 | PLANRMDD/2019-20/R/11 | Direct Receipts | 49,000 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 13,520 | Expenditures | ||||||||||
31/03/2020 | PLANRMDD/2019-20/R/9 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:58 PM. |