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.) |
07/09/2019 | JPVN/2019-20/R/3 | Direct Receipts | 119,600 | 08/09/2019 | JPVN/2019-20/P/5 | Expenditures | 37,008 | |||||||
12/09/2019 | SSY/2019-20/R/10 | Direct Receipts | 700 | 11/09/2019 | JPVN/2019-20/P/6 | Expenditures | 82,592 | |||||||
12/09/2019 | SSY/2019-20/R/11 | Direct Receipts | 11,900 | 29/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
12/09/2019 | SSY/2019-20/R/12 | Direct Receipts | 11,550 | 29/09/2019 | SSY/2019-20/P/8 | Expenditures | 31,500 | |||||||
12/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:30 AM. |