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.) |
06/06/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 358,000 | 01/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 32,896 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 179 | 11/06/2020 | CGRGKVP/2020-21/P/3 | Expenditures | 323,000 | |||||||
29/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 6,541 | 12/06/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:03 AM. |