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.) |
07/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 2,100 | 22/01/2020 | CGRGKVP/2019-20/P/1 | Expenditures | 125,000 | |||||||
22/01/2020 | CGRGKVP/2019-20/R/1 | Direct Receipts | 300,000 | 23/01/2020 | CGRGKVP/2019-20/P/2 | Expenditures | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:36 PM. |