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.) |
01/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 65 | 01/07/2019 | JPVN/2019-20/P/1 | Expenditures | 23,952 | |||||||
01/07/2019 | NRHM/2019-20/R/2 | Direct Receipts | 131 | 01/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,750 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 33,613 | 01/07/2019 | SSA/2019-20/P/3 | Expenditures | 33,613 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,952 | 31/07/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 155,000 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,590 | 31/07/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 100,000 | |||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,590 | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
24/07/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 500,000 | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:39 AM. |