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/2 | Direct Receipts | 139,500 | 18/06/2019 | GIA/2019-20/P/6 | Expenditures | 62,420 | |||||||
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,085 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,580 | |||||||
Direct Receipts | 21/06/2019 | PLANRMDD/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:14 PM. |