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.) |
01/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 40,000 | 01/06/2019 | JPVN/2019-20/P/1 | Expenditures | 19,888 | |||||||
01/06/2019 | JPVN/2019-20/R/2 | Direct Receipts | 63 | 01/06/2019 | JPVN/2019-20/P/2 | Expenditures | 20,000 | |||||||
04/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 15,400 | 01/06/2019 | JPVN/2019-20/P/3 | Expenditures | 112 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,720 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 664 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 102 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 12,848 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:31 PM. |