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.) |
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 10/09/2020 | GIA/2020-21/P/30 | Expenditures | 20,829 | |||||||
28/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 103,048 | 10/09/2020 | GIA/2020-21/P/31 | Expenditures | 1,910 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,470 | 10/09/2020 | GIA/2020-21/P/32 | Expenditures | 125 | |||||||
Direct Receipts | 10/09/2020 | GIA/2020-21/P/33 | Expenditures | 1,381 | ||||||||||
Direct Receipts | 10/09/2020 | GIA/2020-21/P/34 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 11/09/2020 | GIA/2020-21/P/35 | Expenditures | 20,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:44 PM. |