Voucher Wise Summary Report
Opening Balance | 403,133.4 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 48,100 | 08/04/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 250,000 | |||||||
08/04/2019 | CGRGKVP/2019-20/R/4 | Direct Receipts | 350,000 | 08/04/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | |||||||
08/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 25/04/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 100,000 | |||||||
25/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | 25/04/2019 | PPMS/2019-20/P/2 | Expenditures | 24,000 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 12,250 | Expenditures | ||||||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:02 AM. |