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.) |
04/06/2019 | GIA/2019-20/R/17 | Direct Receipts | 187,260 | 03/06/2019 | GIA/2019-20/P/29 | Expenditures | 300 | |||||||
10/06/2019 | GIA/2019-20/R/3 | Direct Receipts | 19,520 | 04/06/2019 | GIA/2019-20/P/30 | Expenditures | 50,878 | |||||||
10/06/2019 | GIA/2019-20/R/4 | Direct Receipts | 166,500 | 04/06/2019 | GIA/2019-20/P/9 | Expenditures | 10,000 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,300 | 07/06/2019 | GIA/2019-20/P/10 | Expenditures | 166,500 | |||||||
25/06/2019 | GIA/2019-20/R/5 | Direct Receipts | 16,179 | 07/06/2019 | PLANRMDD/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/06/2019 | GIA/2019-20/P/31 | Expenditures | 11,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:06 PM. |