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.) |
11/07/2019 | NDPS/2019-20/R/3 | Direct Receipts | 38,500 | 03/07/2019 | JPVN/2019-20/P/30 | Expenditures | 12,000 | |||||||
20/07/2019 | JPVN/2019-20/R/2 | Direct Receipts | 1,340 | 06/07/2019 | JPVN/2019-20/P/31 | Expenditures | 200,000 | |||||||
Direct Receipts | 09/07/2019 | JPVN/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2019 | JPVN/2019-20/P/33 | Expenditures | 82,150 | ||||||||||
Direct Receipts | 12/07/2019 | JPVN/2019-20/P/34 | Expenditures | 25,332 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/07/2019 | JPVN/2019-20/P/35 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2019 | JPVN/2019-20/P/36 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/07/2019 | JPVN/2019-20/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/07/2019 | JPVN/2019-20/P/38 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2019 | JPVN/2019-20/P/39 | Expenditures | 56,480 | ||||||||||
Direct Receipts | 29/07/2019 | JPVN/2019-20/P/40 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:24 AM. |