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.) |
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 629 | 01/09/2020 | GIA/2020-21/P/9 | Expenditures | 46,291 | |||||||
29/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,849 | 03/09/2020 | GIA/2020-21/P/10 | Expenditures | 19,520 | |||||||
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,851 | |||||||
Direct Receipts | 28/09/2020 | GIA/2020-21/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/09/2020 | GIA/2020-21/P/12 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 28/09/2020 | GIA/2020-21/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/09/2020 | GIA/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/09/2020 | GIA/2020-21/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/09/2020 | GIA/2020-21/P/16 | Expenditures | 46,291 | ||||||||||
Direct Receipts | 28/09/2020 | GIA/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2020 | GIA/2020-21/P/18 | Expenditures | 20,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:10:30 PM. |