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.) |
07/06/2018 | GIA/2018-19/R/4 | Direct Receipts | 1,000 | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
07/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,000 | 01/06/2018 | GIA/2018-19/P/45 | Expenditures | 46,438 | |||||||
11/06/2018 | GIA/2018-19/R/3 | Direct Receipts | 37,363 | 02/06/2018 | OWN/2018-19/P/3 | Expenditures | 10,000 | |||||||
11/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 19,130 | 04/06/2018 | GIA/2018-19/P/13 | Expenditures | 37,363 | |||||||
12/06/2018 | GIA/2018-19/R/13 | Direct Receipts | 157,429 | 09/06/2018 | GIA/2018-19/P/46 | Expenditures | 17,020 | |||||||
25/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 9,316 | 27/06/2018 | GIA/2018-19/P/15 | Expenditures | 12,243 | |||||||
Direct Receipts | 27/06/2018 | GIA/2018-19/P/16 | Expenditures | 37,363 | ||||||||||
Direct Receipts | 27/06/2018 | GIA/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2018 | GIA/2018-19/P/48 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:53:25 AM. |