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.) |
23/03/2020 | GIA/2019-20/R/15 | Direct Receipts | 20,798 | 04/03/2020 | GIA/2019-20/P/39 | Expenditures | 30,040 | |||||||
23/03/2020 | PLANRMDD/2019-20/R/5 | Direct Receipts | 52,000 | 04/03/2020 | GIA/2019-20/P/40 | Expenditures | 46,500 | |||||||
23/03/2020 | PLANRMDD/2019-20/R/6 | Direct Receipts | 139,000 | 04/03/2020 | PLANRMDD/2019-20/P/17 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/03/2020 | GIA/2019-20/P/41 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 06/03/2020 | PLANRMDD/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2020 | GIA/2019-20/P/31 | Expenditures | 90 | ||||||||||
Direct Receipts | 12/03/2020 | GIA/2019-20/P/32 | Expenditures | 180 | ||||||||||
Direct Receipts | 12/03/2020 | GIA/2019-20/P/33 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 12/03/2020 | GIA/2019-20/P/34 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 23/03/2020 | GIA/2019-20/P/35 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 23/03/2020 | GIA/2019-20/P/36 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:10 PM. |