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.) |
01/10/2019 | JPVN/2019-20/R/33 | Direct Receipts | 6,000 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 5.6 | |||||||
03/10/2019 | JPVN/2019-20/R/34 | Direct Receipts | 22,000 | 03/10/2019 | JPVN/2019-20/P/45 | Expenditures | 26,500 | |||||||
18/10/2019 | JPVN/2019-20/R/35 | Direct Receipts | 1,164,850 | 03/10/2019 | MMSGVY/2019-20/P/12 | Expenditures | 50,000 | |||||||
18/10/2019 | JPVN/2019-20/R/36 | Direct Receipts | 366,000 | 03/10/2019 | OWN/2019-20/P/11 | Expenditures | 64.6 | |||||||
18/10/2019 | NDPS/2019-20/R/13 | Direct Receipts | 21,000 | 12/10/2019 | MPLADS/2019-20/P/1 | Expenditures | 500,000 | |||||||
21/10/2019 | JPVN/2019-20/R/37 | Direct Receipts | 90,000 | 21/10/2019 | JPVN/2019-20/P/46 | Expenditures | 650,000 | |||||||
21/10/2019 | NDPS/2019-20/R/14 | Direct Receipts | 25,200 | 21/10/2019 | JPVN/2019-20/P/47 | Expenditures | 499,224 | |||||||
25/10/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | 21/10/2019 | JPVN/2019-20/P/48 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/10/2019 | NDPS/2019-20/P/8 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 22/10/2019 | JPVN/2019-20/P/49 | Expenditures | 9,122 | ||||||||||
Direct Receipts | 23/10/2019 | JPVN/2019-20/P/50 | Expenditures | 241,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:19 PM. |