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.) |
02/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 16,931 | 27/11/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 99,850 | |||||||
05/11/2019 | CGRGKVP/2019-20/R/3 | Direct Receipts | 99,850 | 27/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 2,000 | |||||||
05/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 16,800 | 27/11/2019 | JPVN/2019-20/P/1 | Expenditures | 18,000 | |||||||
20/11/2019 | JPVN/2019-20/R/2 | Direct Receipts | 20,000 | 27/11/2019 | JPVN/2019-20/P/2 | Expenditures | 2,000 | |||||||
27/11/2019 | JPVN/2019-20/R/3 | Direct Receipts | 3,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:24 PM. |