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.) |
01/01/2020 | CGRGKVP/2019-20/R/3 | Direct Receipts | 60,000 | 01/01/2020 | NOAPS/2019-20/P/3 | Expenditures | 7,650 | |||||||
01/01/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 374 | 01/01/2020 | NWPS/2019-20/P/1 | Expenditures | 350 | |||||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 466 | 01/01/2020 | SSY/2019-20/P/27 | Expenditures | 12,250 | |||||||
18/01/2020 | SSY/2019-20/R/29 | Direct Receipts | 12,250 | 01/01/2020 | SSY/2019-20/P/28 | Expenditures | 7,000 | |||||||
18/01/2020 | SSY/2019-20/R/30 | Direct Receipts | 7,000 | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,920 | |||||||
20/01/2020 | SSY/2019-20/R/31 | Direct Receipts | 13,650 | 23/01/2020 | CGRGKVP/2019-20/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | SSY/2019-20/P/29 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/35 | Expenditures | 346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:54 PM. |