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.) |
05/11/2019 | JPVN/2019-20/R/79 | Direct Receipts | 38,050 | 05/11/2019 | JPVN/2019-20/P/148 | Expenditures | 38,050 | |||||||
07/11/2019 | JPVN/2019-20/R/80 | Direct Receipts | 16,639 | 07/11/2019 | JPVN/2019-20/P/117 | Expenditures | 16,639 | |||||||
07/11/2019 | JPVN/2019-20/R/81 | Direct Receipts | 150,000 | 07/11/2019 | JPVN/2019-20/P/149 | Expenditures | 150,000 | |||||||
08/11/2019 | JPVN/2019-20/R/82 | Direct Receipts | 165,560 | 08/11/2019 | JPVN/2019-20/P/150 | Expenditures | 16,556 | |||||||
11/11/2019 | JPVN/2019-20/R/83 | Direct Receipts | 3,702,100 | 09/11/2019 | JPVN/2019-20/P/118 | Expenditures | 36,500 | |||||||
Direct Receipts | 11/11/2019 | JPVN/2019-20/P/119 | Expenditures | 149,525 | ||||||||||
Direct Receipts | 14/11/2019 | JPVN/2019-20/P/120 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 15/11/2019 | JPVN/2019-20/P/151 | Expenditures | 263,166 | ||||||||||
Direct Receipts | 16/11/2019 | JPVN/2019-20/P/121 | Expenditures | 30,578 | ||||||||||
Direct Receipts | 18/11/2019 | JPVN/2019-20/P/152 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/11/2019 | JPVN/2019-20/P/122 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 19/11/2019 | JPVN/2019-20/P/153 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2019 | JPVN/2019-20/P/123 | Expenditures | 33,158 | ||||||||||
Direct Receipts | 21/11/2019 | JPVN/2019-20/P/124 | Expenditures | 36,984 | ||||||||||
Direct Receipts | 21/11/2019 | JPVN/2019-20/P/154 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 22/11/2019 | JPVN/2019-20/P/125 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/11/2019 | JPVN/2019-20/P/155 | Expenditures | 78,342 | ||||||||||
Direct Receipts | 26/11/2019 | JPVN/2019-20/P/126 | Expenditures | 58,560 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 28/11/2019 | JPVN/2019-20/P/127 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/11/2019 | JPVN/2019-20/P/156 | Expenditures | 294,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:04:47 PM. |