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.) |
07/08/2019 | MKPRPA/2019-20/R/4 | Direct Receipts | 2,000 | 07/08/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 10,000 | |||||||
07/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,750 | 14/08/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 10,000 | |||||||
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 116 | 22/08/2019 | MKPRPA/2019-20/P/4 | Expenditures | 2,300 | |||||||
17/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 700 | 30/08/2019 | CGRGKVP/2019-20/P/4 | Expenditures | 17,406 | |||||||
17/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,050 | 30/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 15,750 | |||||||
17/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 15,750 | Expenditures | ||||||||||
19/08/2019 | MKPRPA/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/08/2019 | MKPRPA/2019-20/R/6 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:23 PM. |