Voucher Wise Summary Report
Opening Balance | 3,090,717 | |||||||||||||
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.) |
04/04/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 75,000 | 02/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 148 | |||||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9,621 | 08/04/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 75,000 | |||||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,843 | 28/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 6,500 | |||||||
30/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 87 | 30/04/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:18 PM. |