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.) |
07/10/2019 | JPVN/2019-20/R/5 | Direct Receipts | 12,500 | 01/10/2019 | JPVN/2019-20/P/6 | Expenditures | 15,000 | |||||||
10/10/2019 | JPVN/2019-20/R/6 | Direct Receipts | 18,300 | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 4,800 | |||||||
15/10/2019 | JPVN/2019-20/R/7 | Direct Receipts | 10,600 | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 49,000 | |||||||
18/10/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 28,600 | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 49,000 | |||||||
21/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,900 | 10/10/2019 | JPVN/2019-20/P/7 | Expenditures | 26,400 | |||||||
23/10/2019 | JPVN/2019-20/R/8 | Direct Receipts | 623,000 | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2019 | JPVN/2019-20/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/10/2019 | JPVN/2019-20/P/9 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:00 AM. |