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.) |
07/08/2020 | GIA/2020-21/R/2 | Direct Receipts | 139,500 | 11/08/2020 | GIA/2020-21/P/7 | Expenditures | 12,000 | |||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 11/08/2020 | GIA/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2020 | PLANRMDD/2020-21/P/1 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 61,270 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,154 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/4 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:39 AM. |