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.) |
04/09/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 35,500 | 04/09/2020 | TSC/2020-21/P/2 | Expenditures | 17,500 | 04/09/2020 | GPMKHA/2020-21/C/7 | 11,200 | ||||
10/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 1,595 | 10/09/2020 | GPMKHA/2020-21/P/39 | Expenditures | 2,650 | 04/09/2020 | TSC/2020-21/C/1 | 15,500 | ||||
12/09/2020 | TSC/2020-21/R/4 | Direct Receipts | 161 | 10/09/2020 | GPMKHA/2020-21/P/40 | Expenditures | 2,670 | 08/09/2020 | GPMKHA/2020-21/C/8 | 4,000 | ||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/41 | Expenditures | 380 | 11/09/2020 | OWN/2020-21/C/7 | 26,400 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/42 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 10/09/2020 | TSC/2020-21/P/3 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 15/09/2020 | GPMKHA/2020-21/P/43 | Expenditures | 16,282 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/16 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:25 AM. |