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.) |
01/05/2019 | GIA/2019-20/R/1 | Direct Receipts | 56,099 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
04/05/2019 | PLANRMDD/2019-20/R/1 | Direct Receipts | 109,500 | 01/05/2019 | PLANRMDD/2019-20/P/1 | Expenditures | 9,995 | |||||||
04/05/2019 | PLANRMDD/2019-20/R/2 | Direct Receipts | 66,000 | 01/05/2019 | PLANRMDD/2019-20/P/2 | Expenditures | 11,995 | |||||||
05/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,237 | 02/05/2019 | GIA/2019-20/P/2 | Expenditures | 46,500 | |||||||
Direct Receipts | 04/05/2019 | GIA/2019-20/P/3 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 04/05/2019 | GIA/2019-20/P/4 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 20/05/2019 | GIA/2019-20/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 17,279 | ||||||||||
Direct Receipts | 27/05/2019 | GIA/2019-20/P/5 | Expenditures | 33,924 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:44 PM. |