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.) |
10/07/2019 | GIA/2019-20/R/4 | Direct Receipts | 177,700 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
10/07/2019 | GIA/2019-20/R/5 | Direct Receipts | 68,862 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 28,160 | |||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,230 | 01/07/2019 | GIA/2019-20/P/13 | Expenditures | 46,500 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2019 | PLANRMDD/2019-20/P/5 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 26/07/2019 | GIA/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2019 | GIA/2019-20/P/15 | Expenditures | 50,472 | ||||||||||
Direct Receipts | 30/07/2019 | PLANRMDD/2019-20/P/6 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 31/07/2019 | GIA/2019-20/P/16 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 31/07/2019 | GIA/2019-20/P/17 | Expenditures | 32,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:26 PM. |