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.) |
12/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,550 | 01/06/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 93,000 | |||||||
Direct Receipts | 01/06/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 53,644 | ||||||||||
Direct Receipts | 01/06/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 01/06/2019 | CGRGKVP/2019-20/P/4 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 01/06/2019 | CGRGKVP/2019-20/P/5 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 01/06/2019 | CGRGKVP/2019-20/P/6 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 01/06/2019 | CGRGKVP/2019-20/P/7 | Expenditures | 80,957 | ||||||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:24 PM. |