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.) |
27/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 150 | 06/11/2020 | GIA/2020-21/P/17 | Expenditures | 159,409 | |||||||
Direct Receipts | 06/11/2020 | GIA/2020-21/P/18 | Expenditures | 149,409 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 538,233 | ||||||||||
Direct Receipts | 24/11/2020 | GIA/2020-21/P/22 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 24/11/2020 | GIA/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:02 PM. |