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.) |
13/07/2020 | CGRGKVP/2020-21/R/4 | Direct Receipts | 4,500 | 07/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,700 | |||||||
16/07/2020 | CGRGKVP/2020-21/R/5 | Direct Receipts | 100,000 | 07/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,300 | |||||||
22/07/2020 | CGRGKVP/2020-21/R/6 | Direct Receipts | 54,000 | 07/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 27,700 | |||||||
Direct Receipts | 07/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/07/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 18/07/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 87,074 | ||||||||||
Direct Receipts | 18/07/2020 | CGRGKVP/2020-21/P/3 | Expenditures | 5 | ||||||||||
Direct Receipts | 18/07/2020 | CGRGKVP/2020-21/P/4 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/1 | Expenditures | 19.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:56 AM. |