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.) |
24/09/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 27,200 | 24/09/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 27,200 | |||||||
24/09/2019 | SSY/2019-20/R/12 | Direct Receipts | 2,800 | 24/09/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
24/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 18,200 | 24/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,700 | |||||||
24/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 700 | 24/09/2019 | OWN/2019-20/P/6 | Expenditures | 350 | |||||||
24/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 31,850 | 28/09/2019 | OWN/2019-20/P/7 | Expenditures | 16,250 | |||||||
24/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:04 AM. |