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.) |
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,100 | 05/11/2019 | SSY/2019-20/P/6 | Expenditures | 30,400 | |||||||
19/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 34,800 | 11/11/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 100,000 | |||||||
22/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,000 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 1,100 | |||||||
22/11/2019 | SSY/2019-20/R/29 | Direct Receipts | 16,000 | 22/11/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
22/11/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 19,872 | 22/11/2019 | ZPVN/2019-20/P/1 | Expenditures | 19,872 | |||||||
27/11/2019 | SSY/2019-20/R/25 | Direct Receipts | 22,700 | 26/11/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 161,470 | |||||||
27/11/2019 | SSY/2019-20/R/26 | Direct Receipts | 9,800 | 26/11/2019 | JPVN/2019-20/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/11/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 224,466 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 4,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:03 PM. |