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.) |
03/01/2019 | CGRGKVP/2018-19/R/1 | Direct Receipts | 20,000 | 13/01/2019 | SSY/2018-19/P/4 | Expenditures | 9,800 | |||||||
13/01/2019 | SSY/2018-19/R/5 | Direct Receipts | 19,600 | 13/01/2019 | SSY/2018-19/P/5 | Expenditures | 57,550 | |||||||
16/01/2019 | SSY/2018-19/R/6 | Direct Receipts | 700 | 15/01/2019 | FFC/2018-19/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | GPMKHA/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:36:57 PM. |