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.) |
19/11/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 260,000 | 05/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,990 | |||||||
19/11/2019 | SSY/2019-20/R/16 | Direct Receipts | 32,400 | 07/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 26,290 | |||||||
27/11/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 120,000 | 26/11/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 198,500 | |||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 452 | 30/11/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 55,500 | |||||||
27/11/2019 | SSY/2019-20/R/17 | Direct Receipts | 700 | 30/11/2019 | MLALADS/2019-20/P/1 | Expenditures | 120,000 | |||||||
27/11/2019 | SSY/2019-20/R/18 | Direct Receipts | 16,900 | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 96,900 | |||||||
27/11/2019 | SSY/2019-20/R/19 | Direct Receipts | 11,200 | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 20,000 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,300 | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,500 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 121,700 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,250 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:27 AM. |