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/10 | Direct Receipts | 204,534 | 10/06/2020 | GIA/2020-21/P/5 | Expenditures | 72,973 | |||||||
01/06/2020 | GIA/2020-21/R/3 | Direct Receipts | 72,750 | 10/06/2020 | GIA/2020-21/P/6 | Expenditures | 72,973 | |||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 72,973 | 18/06/2020 | GIA/2020-21/P/7 | Expenditures | 24,250 | |||||||
11/06/2020 | GIA/2020-21/R/2 | Direct Receipts | 139,500 | 24/06/2020 | GIA/2020-21/P/8 | Expenditures | 46,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:37 PM. |