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.) |
03/07/2020 | NRHM/2020-21/R/2 | Direct Receipts | 102 | 01/07/2020 | CGRGKVP/2020-21/P/5 | Expenditures | 400,000 | |||||||
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,000 | 01/07/2020 | CGRGKVP/2020-21/P/6 | Expenditures | 25 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 26,000 | 07/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | |||||||
31/07/2020 | CGRGKVP/2020-21/R/4 | Direct Receipts | 350 | 21/07/2020 | OWN/2020-21/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/07/2020 | TSC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:51 AM. |