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.) |
01/11/2019 | JPVN/2019-20/R/2 | Direct Receipts | 80,000 | 01/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 12,000 | |||||||
13/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 758 | 01/11/2019 | OWN/2019-20/P/13 | Expenditures | 14,400 | |||||||
13/11/2019 | NRHM/2019-20/R/4 | Direct Receipts | 13 | 08/11/2019 | JPVN/2019-20/P/2 | Expenditures | 60,000 | |||||||
20/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 20/11/2019 | JPVN/2019-20/P/3 | Expenditures | 16,048 | |||||||
21/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 208,000 | 20/11/2019 | TSC/2019-20/P/1 | Expenditures | 5,270 | |||||||
21/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 260,000 | 30/11/2019 | OWN/2019-20/P/14 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:49 AM. |