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.) |
01/04/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 362,007 | 30/04/2019 | JPVN/2019-20/P/1 | Expenditures | 249,039 | |||||||
01/04/2019 | VKS/2019-20/R/1 | Direct Receipts | 208,610.16 | 30/04/2019 | JPVN/2019-20/P/2 | Expenditures | 126,000 | |||||||
02/04/2019 | NRHM/2019-20/R/1 | Direct Receipts | 1,989,600 | 30/04/2019 | JPVN/2019-20/P/3 | Expenditures | 192,809 | |||||||
30/04/2019 | JPVN/2019-20/R/1 | Direct Receipts | 23,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:56 AM. |