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.) |
02/05/2019 | NDPS/2019-20/R/1 | Direct Receipts | 26,900 | 01/05/2019 | CGRGKVP/2019-20/P/4 | Expenditures | 96,000 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,080 | 09/05/2019 | JPVN/2019-20/P/2 | Expenditures | 208,000 | |||||||
08/05/2019 | JPVN/2019-20/R/1 | Direct Receipts | 624,000 | 09/05/2019 | NDPS/2019-20/P/2 | Expenditures | 26,900 | |||||||
09/05/2019 | JPVN/2019-20/R/2 | Direct Receipts | 25,000 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
15/05/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 300,000 | 18/05/2019 | CGRGKVP/2019-20/P/5 | Expenditures | 200,000 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 344,889 | 22/05/2019 | JPVN/2019-20/P/3 | Expenditures | 7,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:20 AM. |