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.) |
01/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 316,380 | 05/12/2019 | CGRGKVP/2019-20/P/9 | Expenditures | 200,000 | |||||||
01/12/2019 | PPMS/2019-20/R/4 | Direct Receipts | 2,810,216 | 05/12/2019 | OWN/2019-20/P/44 | Expenditures | 96,700 | |||||||
02/12/2019 | SV/2019-20/R/10 | Direct Receipts | 1,781,932 | 19/12/2019 | CGRGKVP/2019-20/P/10 | Expenditures | 9,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 439,900 | 19/12/2019 | CGRGKVP/2019-20/P/11 | Expenditures | 600,000 | |||||||
27/12/2019 | SV/2019-20/R/11 | Direct Receipts | 1,756,240 | 19/12/2019 | CGRGKVP/2019-20/P/12 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/12/2019 | CGRGKVP/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/46 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/12/2019 | CGRGKVP/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/12/2019 | CGRGKVP/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/48 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 23/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 435,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:25 AM. |