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.) |
02/07/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 76,269 | 01/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 175,000 | |||||||
02/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 500 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 54,250 | 05/07/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 76,269 | |||||||
Direct Receipts | 08/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 17/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:56 AM. |