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.) |
08/05/2019 | GIA/2019-20/R/2 | Direct Receipts | 61,000 | 04/05/2019 | GIA/2019-20/P/11 | Expenditures | 12,000 | |||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | Direct Receipts | 88,000 | 04/05/2019 | GIA/2019-20/P/12 | Expenditures | 93,000 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,470 | 06/05/2019 | GIA/2019-20/P/6 | Expenditures | 50,041 | |||||||
Direct Receipts | 06/05/2019 | GIA/2019-20/P/7 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 15/05/2019 | GIA/2019-20/P/8 | Expenditures | 50,420 | ||||||||||
Direct Receipts | 15/05/2019 | GIA/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2019 | GIA/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:40 AM. |