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.) |
01/12/2020 | JPVN/2020-21/R/2 | Direct Receipts | 2,400 | 01/12/2020 | JPVN/2020-21/P/4 | Expenditures | 54,000 | |||||||
01/12/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 50,000 | 01/12/2020 | JPVN/2020-21/P/5 | Expenditures | 50,400 | |||||||
11/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 8,400 | 01/12/2020 | MLALADS/2020-21/P/1 | Expenditures | 50,000 | |||||||
15/12/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 350 | 01/12/2020 | SSP/2020-21/P/1 | Expenditures | 1,400 | |||||||
22/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 33,000 | 22/12/2020 | TSC/2020-21/P/2 | Expenditures | 50,000 | |||||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,236 | 31/12/2020 | OWN/2020-21/P/6 | Expenditures | 18 | |||||||
26/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,716 | 31/12/2020 | OWN/2020-21/P/7 | Expenditures | 18 | |||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 504 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:13:35 AM. |