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.) |
01/06/2020 | GIA/2020-21/R/2 | Direct Receipts | 36,000 | 03/06/2020 | GIA/2020-21/P/10 | Expenditures | 30,000 | |||||||
01/06/2020 | GIA/2020-21/R/4 | Direct Receipts | 72,750 | 03/06/2020 | GIA/2020-21/P/11 | Expenditures | 27,000 | |||||||
01/06/2020 | GIA/2020-21/R/5 | Direct Receipts | 139,500 | 03/06/2020 | GIA/2020-21/P/12 | Expenditures | 28,500 | |||||||
Direct Receipts | 03/06/2020 | GIA/2020-21/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/06/2020 | GIA/2020-21/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/06/2020 | GIA/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2020 | GIA/2020-21/P/16 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 03/06/2020 | GIA/2020-21/P/8 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 03/06/2020 | GIA/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/06/2020 | PLANRMDD/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/06/2020 | PLANRMDD/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 11/06/2020 | PLANRMDD/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2020 | PLANRMDD/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/06/2020 | PLANRMDD/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:40 PM. |