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.) |
03/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 77 | 07/10/2019 | MMSGVY/2019-20/P/1 | Expenditures | 104,000 | |||||||
21/10/2019 | JPVN/2019-20/R/1 | Direct Receipts | 800,000 | 22/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 16,500 | |||||||
23/10/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 56,000 | 23/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 55,650 | |||||||
Direct Receipts | 24/10/2019 | JPVN/2019-20/P/1 | Expenditures | 443,500 | ||||||||||
Direct Receipts | 29/10/2019 | JPVN/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:15 AM. |