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.) |
06/11/2019 | NDPS/2019-20/R/3 | Direct Receipts | 11,550 | 13/11/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 19,650 | |||||||
06/11/2019 | NDPS/2019-20/R/4 | Direct Receipts | 5,200 | 13/11/2019 | NDPS/2019-20/P/1 | Expenditures | 19,550 | |||||||
06/11/2019 | NDPS/2019-20/R/5 | Direct Receipts | 2,800 | 21/11/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 8,000 | |||||||
06/11/2019 | SSP/2019-20/R/5 | Direct Receipts | 11,550 | Expenditures | ||||||||||
13/11/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 19,650 | Expenditures | ||||||||||
19/11/2019 | JPVN/2019-20/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/11/2019 | JPVN/2019-20/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/11/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 944 | Expenditures | ||||||||||
30/11/2019 | MMPSY/2019-20/R/15 | Direct Receipts | 260,000 | Expenditures | ||||||||||
30/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:01 AM. |