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.) |
20/10/2019 | JPVN/2019-20/R/3 | Direct Receipts | 60,000 | 07/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,877 | |||||||
20/10/2019 | JPVN/2019-20/R/4 | Direct Receipts | 27,500 | 22/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,590 | |||||||
20/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,600 | 22/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 48 | |||||||
20/10/2019 | SSY/2019-20/R/17 | Direct Receipts | 10,150 | 22/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 100 | |||||||
20/10/2019 | SSY/2019-20/R/18 | Direct Receipts | 2,100 | 22/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,550 | |||||||
20/10/2019 | SSY/2019-20/R/19 | Direct Receipts | 9,450 | 22/10/2019 | JPVN/2019-20/P/1 | Expenditures | 87,944 | |||||||
Direct Receipts | 30/10/2019 | SSY/2019-20/P/8 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:04 AM. |