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.) |
14/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 700 | 06/10/2020 | GIA/2020-21/P/36 | Expenditures | 1,910 | |||||||
20/10/2020 | GIA/2020-21/R/6 | Direct Receipts | 72,750 | 06/10/2020 | GIA/2020-21/P/37 | Expenditures | 125 | |||||||
20/10/2020 | GIA/2020-21/R/7 | Direct Receipts | 139,500 | 06/10/2020 | GIA/2020-21/P/38 | Expenditures | 1,381 | |||||||
21/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,750 | 15/10/2020 | GIA/2020-21/P/40 | Expenditures | 114,000 | |||||||
Direct Receipts | 19/10/2020 | GIA/2020-21/P/41 | Expenditures | 19,566 | ||||||||||
Direct Receipts | 19/10/2020 | GIA/2020-21/P/42 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 19/10/2020 | GIA/2020-21/P/43 | Expenditures | 125 | ||||||||||
Direct Receipts | 19/10/2020 | GIA/2020-21/P/44 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2020 | GIA/2020-21/P/39 | Expenditures | 403,219 | ||||||||||
Direct Receipts | 21/10/2020 | GIA/2020-21/P/45 | Expenditures | 139,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:32:43 PM. |