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.) |
03/10/2019 | CGRGKVP/2019-20/R/3 | Direct Receipts | 293,600 | 03/10/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 293,600 | |||||||
06/10/2019 | NRHM/2019-20/R/1 | Direct Receipts | 113 | 17/10/2019 | ZPVN/2019-20/P/1 | Expenditures | 331,512 | |||||||
16/10/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 331,512 | 17/10/2019 | ZPVN/2019-20/P/2 | Expenditures | 345,085 | |||||||
16/10/2019 | ZPVN/2019-20/R/2 | Direct Receipts | 345,085 | 23/10/2019 | PPMS/2019-20/P/1 | Expenditures | 15,000 | |||||||
22/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 13,800 | 23/10/2019 | PPMS/2019-20/P/2 | Expenditures | 10,000 | |||||||
22/10/2019 | PPMS/2019-20/R/4 | Direct Receipts | 18,400 | 23/10/2019 | PPMS/2019-20/P/3 | Expenditures | 32,200 | |||||||
23/10/2019 | PPMS/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/10/2019 | PPMS/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:21 AM. |