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.) |
12/10/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 290,025 | 03/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 12,000 | |||||||
17/10/2020 | SSP/2020-21/R/21 | Direct Receipts | 350 | 03/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/2 | Expenditures | 149,975 | ||||||||||
Direct Receipts | 14/10/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 14/10/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 14/10/2020 | CGRGKVP/2020-21/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/10/2020 | CGRGKVP/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2020 | CGRGKVP/2020-21/P/5 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 23/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:14 PM. |