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.) |
02/12/2019 | JPVN/2019-20/R/3 | Direct Receipts | 20,000 | 05/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | |||||||
11/12/2019 | JPVN/2019-20/R/4 | Direct Receipts | 115,626 | 05/12/2019 | JPVN/2019-20/P/2 | Expenditures | 10,000 | |||||||
13/12/2019 | SSY/2019-20/R/21 | Direct Receipts | 10,850 | 11/12/2019 | JPVN/2019-20/P/3 | Expenditures | 10,000 | |||||||
13/12/2019 | SSY/2019-20/R/22 | Direct Receipts | 7,700 | 11/12/2019 | JPVN/2019-20/P/4 | Expenditures | 100,016 | |||||||
19/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 40,581 | 26/12/2019 | JPVN/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/12/2019 | THFC/2019-20/P/1 | Expenditures | 364 | ||||||||||
Direct Receipts | 31/12/2019 | THFC/2019-20/P/2 | Expenditures | 198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:17 AM. |