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.) |
17/09/2019 | JPVN/2019-20/R/9 | Direct Receipts | 200 | 11/09/2019 | JPVN/2019-20/P/7 | Expenditures | 1,715 | |||||||
20/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 60,000 | 15/09/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
24/09/2019 | JPVN/2019-20/R/10 | Direct Receipts | 4,680 | 17/09/2019 | JPVN/2019-20/P/8 | Expenditures | 320 | |||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,927 | 27/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/09/2019 | JPVN/2019-20/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:26 AM. |