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.) |
01/06/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 20,870 | 01/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 65 | |||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 745,835 | 05/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 272,098 | |||||||
04/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | 07/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 9,570 | |||||||
04/06/2019 | SVKA/2019-20/R/7 | Direct Receipts | 9,070,629 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 51,512 | |||||||
05/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 299,025 | 27/06/2019 | SVKA/2019-20/P/17 | Expenditures | 6,143,806 | |||||||
05/06/2019 | MPLADS/2019-20/R/18 | Direct Receipts | 272,098 | Expenditures | ||||||||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 37,796 | Expenditures | ||||||||||
24/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 10,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:07 AM. |