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.) |
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 4,200 | 09/09/2019 | CGRGKVP/2019-20/P/7 | Expenditures | 9,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 37,100 | 09/09/2019 | CGRGKVP/2019-20/P/8 | Expenditures | 7,200 | |||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 59 | 09/09/2019 | CGRGKVP/2019-20/P/9 | Expenditures | 6,000 | |||||||
28/09/2019 | MKPRPA/2019-20/R/6 | Direct Receipts | 215 | 11/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 32,550 | |||||||
28/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,203 | 12/09/2019 | CGRGKVP/2019-20/P/10 | Expenditures | 30,000 | |||||||
30/09/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 1,068 | 16/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 6,300 | |||||||
Direct Receipts | 17/09/2019 | CGRGKVP/2019-20/P/11 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 17/09/2019 | MKPRPA/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2019 | NOAPS/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:09 PM. |