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.) |
23/03/2020 | CGRGKVP/2019-20/R/14 | Direct Receipts | 3,500 | 09/03/2020 | CGRGKVP/2019-20/P/22 | Expenditures | 350,671 | |||||||
28/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 7 | 09/03/2020 | CGRGKVP/2019-20/P/23 | Expenditures | 65,000 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:09 PM. |