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.) |
07/10/2019 | JPVN/2019-20/R/2 | Direct Receipts | 120,000 | 08/10/2019 | OWN/2019-20/P/3 | Expenditures | 70,000 | |||||||
08/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 87,500 | 09/10/2019 | JPVN/2019-20/P/3 | Expenditures | 120,000 | |||||||
19/10/2019 | SSY/2019-20/R/19 | Direct Receipts | 46,200 | 12/10/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | |||||||
25/10/2019 | SSY/2019-20/R/20 | Direct Receipts | 1,050 | 23/10/2019 | SSY/2019-20/P/9 | Expenditures | 41,300 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 21,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:45 PM. |