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.) |
01/02/2020 | PPMS/2019-20/R/3 | Direct Receipts | 13,200 | 13/02/2020 | CGRGKVP/2019-20/P/3 | Expenditures | 20,000 | |||||||
13/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 7,700 | 13/02/2020 | CGRGKVP/2019-20/P/4 | Expenditures | 100,000 | |||||||
13/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 1,400 | 13/02/2020 | CGRGKVP/2019-20/P/5 | Expenditures | 66,000 | |||||||
Direct Receipts | 13/02/2020 | CGRGKVP/2019-20/P/6 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 13/02/2020 | MLALADS/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:59 PM. |