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.) |
02/09/2019 | GIA/2019-20/R/5 | Direct Receipts | 103,000 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
26/09/2019 | GIA/2019-20/R/10 | Direct Receipts | 279,000 | 05/09/2019 | GIA/2019-20/P/10 | Expenditures | 65,708 | |||||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,900 | 05/09/2019 | OWN/2019-20/P/3 | Expenditures | 11,923 | |||||||
30/09/2019 | GIA/2019-20/R/8 | Direct Receipts | 22,434 | 10/09/2019 | OWN/2019-20/P/4 | Expenditures | 11,840 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:06 AM. |