Voucher Wise Summary Report
Opening Balance | 945,844.96 | |||||||||||||
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.) |
01/04/2019 | JPVN/2019-20/R/6 | Direct Receipts | 7,000 | 01/04/2019 | JPVN/2019-20/P/1 | Expenditures | 7,000 | 01/04/2019 | FFC/2019-20/C/1 | 18,736 | ||||
08/04/2019 | JPVN/2019-20/R/1 | Direct Receipts | 2,100 | 10/04/2019 | JPVN/2019-20/P/2 | Expenditures | 3,000 | 01/04/2019 | GPMKHA/2019-20/C/1 | 67,245 | ||||
09/04/2019 | JPVN/2019-20/R/2 | Direct Receipts | 40,000 | Expenditures | 01/04/2019 | JPVN/2019-20/C/1 | 4,581 | |||||||
Direct Receipts | Expenditures | 01/04/2019 | MLALADS/2019-20/C/1 | 104,000 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | NDPS/2019-20/C/1 | 29,594 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | OWN/2019-20/C/1 | 9,081 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | PPMS/2019-20/C/1 | 9,700 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | TSC/2019-20/C/1 | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:20 AM. |