Voucher Wise Summary Report
Opening Balance | 2,229,115.83 | |||||||||||||
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.) |
05/04/2019 | GIA/2019-20/R/10 | Direct Receipts | 193,500 | 01/04/2019 | GIA/2019-20/P/1 | Expenditures | 97,538 | |||||||
29/04/2019 | GIA/2019-20/R/1 | Direct Receipts | 62,420 | 01/04/2019 | GIA/2019-20/P/2 | Expenditures | 2,628 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,710 | 05/04/2019 | GIA/2019-20/P/3 | Expenditures | 125,000 | |||||||
Direct Receipts | 05/04/2019 | GIA/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/04/2019 | GIA/2019-20/P/5 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:33 AM. |