Voucher Wise Summary Report
Opening Balance | 650,104 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 550 | 02/04/2019 | GIA/2019-20/P/1 | Expenditures | 10,000 | |||||||
29/04/2019 | GIA/2019-20/R/1 | Direct Receipts | 312,100 | 02/04/2019 | GIA/2019-20/P/2 | Expenditures | 46,500 | |||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,175 | 02/04/2019 | GIA/2019-20/P/3 | Expenditures | 62,000 | |||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,095 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/04/2019 | GIA/2019-20/P/4 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:31 PM. |