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.) |
04/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 35,050 | |||||||
11/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 6,000 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
19/10/2019 | JPVN/2019-20/R/10 | Direct Receipts | 40,000 | 03/10/2019 | SSA/2019-20/P/4 | Expenditures | 5,000 | |||||||
19/10/2019 | SSY/2019-20/R/20 | Direct Receipts | 28,700 | 03/10/2019 | SSA/2019-20/P/5 | Expenditures | 80,000 | |||||||
30/10/2019 | JPVN/2019-20/R/6 | Direct Receipts | 9,900 | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 9,250 | |||||||
30/10/2019 | JPVN/2019-20/R/7 | Direct Receipts | 73,900 | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | |||||||
30/10/2019 | JPVN/2019-20/R/8 | Direct Receipts | 70,000 | 11/10/2019 | SSA/2019-20/P/6 | Expenditures | 33,000 | |||||||
30/10/2019 | JPVN/2019-20/R/9 | Direct Receipts | 29,900 | 19/10/2019 | JPVN/2019-20/P/3 | Expenditures | 67,000 | |||||||
Direct Receipts | 19/10/2019 | SSY/2019-20/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/10/2019 | JPVN/2019-20/P/4 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 30/10/2019 | JPVN/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/10/2019 | JPVN/2019-20/P/6 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:43 PM. |