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.) |
31/08/2019 | CGRGKVP/2019-20/R/6 | Direct Receipts | 418 | 19/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,255 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
31/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:36:25 AM. |