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.) |
25/09/2019 | GIA/2019-20/R/6 | Direct Receipts | 279,000 | 07/09/2019 | GIA/2019-20/P/20 | Expenditures | 30,180 | |||||||
25/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,377 | 07/09/2019 | PLANRMDD/2019-20/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/11 | Expenditures | 40 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 187,658 | ||||||||||
Direct Receipts | 30/09/2019 | GIA/2019-20/P/21 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:28 PM. |