Voucher Wise Summary Report
Opening Balance | 2,085,869 | |||||||||||||
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.) |
02/04/2019 | JPVN/2019-20/R/1 | Direct Receipts | 85,906 | 02/04/2019 | JPVN/2019-20/P/1 | Expenditures | 85,906 | |||||||
04/04/2019 | JPVN/2019-20/R/2 | Direct Receipts | 30 | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 73,600 | |||||||
16/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 03/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 265 | |||||||
16/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 11,992 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
30/04/2019 | NDPS/2019-20/R/1 | Direct Receipts | 2,100 | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | |||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 11,550 | Expenditures | ||||||||||
30/04/2019 | NWPS/2019-20/R/1 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:37:39 AM. |