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 | OWN/2019-20/R/4 | Direct Receipts | 350 | 06/06/2019 | GIA/2019-20/P/29 | Expenditures | 63,065 | |||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 10/06/2019 | GIA/2019-20/P/7 | Expenditures | 46,500 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,500 | |||||||
10/06/2019 | GIA/2019-20/R/2 | Direct Receipts | 68,862 | 14/06/2019 | GIA/2019-20/P/8 | Expenditures | 158,692 | |||||||
10/06/2019 | GIA/2019-20/R/8 | Direct Receipts | 139,500 | 14/06/2019 | GIA/2019-20/P/9 | Expenditures | 34,136 | |||||||
14/06/2019 | GIA/2019-20/R/4 | Direct Receipts | 126,130 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:46 PM. |