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.) |
07/01/2020 | GIA/2019-20/R/13 | Direct Receipts | 10,000 | 07/01/2020 | PLANRMDD/2019-20/P/24 | Expenditures | 10,000 | |||||||
07/01/2020 | GIA/2019-20/R/16 | Direct Receipts | 9,096 | 10/01/2020 | GIA/2019-20/P/17 | Expenditures | 9,096 | |||||||
24/01/2020 | GIA/2019-20/R/14 | Direct Receipts | 166,500 | 21/01/2020 | GIA/2019-20/P/12 | Expenditures | 18,000 | |||||||
24/01/2020 | GIA/2019-20/R/7 | Direct Receipts | 101,050 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:52:29 AM. |