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.) |
07/02/2019 | CGRGKVP/2018-19/R/4 | Direct Receipts | 155,396 | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 13,000 | |||||||
12/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 11,944 | 07/02/2019 | CGRGKVP/2018-19/P/3 | Expenditures | 153,344 | |||||||
12/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 132,000 | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 11,000 | |||||||
12/02/2019 | SSY/2018-19/R/7 | Direct Receipts | 17,500 | 08/02/2019 | GPMKHA/2018-19/P/8 | Expenditures | 10,000 | |||||||
14/02/2019 | SSY/2018-19/R/8 | Direct Receipts | 5,600 | 12/02/2019 | FFC/2018-19/P/49 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/02/2019 | CGRGKVP/2018-19/P/4 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2019 | GPMKHA/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | GPMKHA/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:49:49 PM. |