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.) |
11/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,379 | 01/08/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 100,000 | |||||||
11/08/2019 | NRHM/2019-20/R/3 | Direct Receipts | 2 | 01/08/2019 | CGRGKVP/2019-20/P/4 | Expenditures | 135,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/5 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 27/08/2019 | CGRGKVP/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 23,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:15 AM. |