Voucher Wise Summary Report
Opening Balance | 1,795,166 | |||||||||||||
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.) |
02/04/2019 | CGRGKVP/2019-20/R/6 | Direct Receipts | 107,500 | 02/04/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 100,000 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 442 | 08/04/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 7,500 | |||||||
08/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
09/04/2019 | JPVN/2019-20/R/1 | Direct Receipts | 40,000 | 09/04/2019 | JPVN/2019-20/P/1 | Expenditures | 100,000 | |||||||
09/04/2019 | JPVN/2019-20/R/2 | Direct Receipts | 40,000 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
09/04/2019 | JPVN/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/04/2019 | JPVN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 18,550 | Expenditures | ||||||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:54 AM. |