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.) |
12/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,400 | 04/09/2019 | JPVN/2019-20/P/1 | Expenditures | 170,000 | |||||||
12/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,000 | 10/09/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 110,000 | |||||||
12/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 17,500 | 11/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 100,000 | |||||||
12/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 25,550 | 26/09/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
28/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,169 | 28/09/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2019 | JPVN/2019-20/P/2 | Expenditures | 29,864 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/14 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/15 | Expenditures | 25,152 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/16 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:55 AM. |