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.) |
01/10/2019 | CGRGKVP/2019-20/R/5 | Direct Receipts | 207 | 16/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 4,900 | 07/10/2019 | NOAPS/2019-20/C/7 | 4,900 | ||||
03/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 701 | 18/10/2019 | SSA/2019-20/P/2 | Expenditures | 8,000 | 18/10/2019 | CGRGKVP/2019-20/C/1 | 20,000 | ||||
03/10/2019 | VKS/2019-20/R/9 | Direct Receipts | 5 | 18/10/2019 | SSA/2019-20/P/3 | Expenditures | 7,000 | 23/10/2019 | NOAPS/2019-20/C/8 | 18,800 | ||||
16/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 4,550 | 20/10/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 20,000 | |||||||
16/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 7,000 | 23/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 18,800 | |||||||
19/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 36,000 | 23/10/2019 | SSA/2019-20/P/4 | Expenditures | 9,900 | |||||||
31/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 840 | 23/10/2019 | SSA/2019-20/P/5 | Expenditures | 9,500 | |||||||
31/10/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 5,750 | 24/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 36,000 | |||||||
31/10/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 33,000 | 31/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 16,440 | |||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 16,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:28 AM. |