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.) |
02/01/2020 | CGRGKVP/2019-20/R/1 | Direct Receipts | 145,000 | 02/01/2020 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
02/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | 02/01/2020 | PPMS/2019-20/P/5 | Expenditures | 2,400 | |||||||
18/01/2020 | SSY/2019-20/R/21 | Direct Receipts | 19,950 | 03/01/2020 | SY/2019-20/P/5 | Expenditures | 4,000 | |||||||
18/01/2020 | SSY/2019-20/R/22 | Direct Receipts | 12,950 | 04/01/2020 | CGRGKVP/2019-20/P/1 | Expenditures | 145,000 | |||||||
Direct Receipts | 04/01/2020 | SSA/2019-20/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/01/2020 | PPMS/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/01/2020 | SSY/2019-20/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2020 | SY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:16 AM. |