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.) |
10/06/2019 | GIA/2019-20/R/3 | Direct Receipts | 139,500 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 30.1 | |||||||
28/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,448 | 12/06/2019 | PLANRMDD/2019-20/P/6 | Expenditures | 10,000 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,360 | 13/06/2019 | PLANRMDD/2019-20/P/7 | Expenditures | 139,500 | |||||||
Direct Receipts | 14/06/2019 | GIA/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:59 PM. |