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.) |
01/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 83 | 01/03/2021 | CGRGKVP/2020-21/P/8 | Expenditures | 34 | |||||||
01/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 4 | 03/03/2021 | OWN/2020-21/P/1 | Expenditures | 29.5 | |||||||
01/03/2021 | SV/2020-21/R/6 | Direct Receipts | 4 | 04/03/2021 | CGRGKVP/2020-21/P/4 | Expenditures | 29,124 | |||||||
02/03/2021 | CGRGKVP/2020-21/R/5 | Direct Receipts | 1,113 | 04/03/2021 | CGRGKVP/2020-21/P/5 | Expenditures | 12,500 | |||||||
02/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 16 | 05/03/2021 | CGRGKVP/2020-21/P/6 | Expenditures | 8,000 | |||||||
02/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 21,156 | 06/03/2021 | CGRGKVP/2020-21/P/7 | Expenditures | 57,600 | |||||||
02/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,975 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 45,000 | |||||||
02/03/2021 | SV/2020-21/R/5 | Direct Receipts | 4 | Expenditures | ||||||||||
03/03/2021 | CGRGKVP/2020-21/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 23 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 70,030 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 224 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 224 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:50 PM. |