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.) |
04/09/2019 | HCY/2019-20/R/1 | Direct Receipts | 30,000 | 09/09/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 46,344 | |||||||
05/09/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 256 | 09/09/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 18,654 | |||||||
05/09/2019 | HCY/2019-20/R/2 | Direct Receipts | 357 | 09/09/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 19,002 | |||||||
09/09/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 84,751 | 26/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,000 | |||||||
21/09/2019 | NWPS/2019-20/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
26/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:54 PM. |