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.) |
05/09/2019 | JPVN/2019-20/R/2 | Direct Receipts | 200,000 | 11/09/2019 | JPVN/2019-20/P/2 | Expenditures | 200,000 | |||||||
16/09/2019 | JPVN/2019-20/R/3 | Direct Receipts | 120,000 | 17/09/2019 | JPVN/2019-20/P/3 | Expenditures | 120,000 | |||||||
18/09/2019 | JPVN/2019-20/R/4 | Direct Receipts | 104,000 | 20/09/2019 | JPVN/2019-20/P/4 | Expenditures | 30,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 812 | 21/09/2019 | JPVN/2019-20/P/5 | Expenditures | 54,000 | |||||||
Direct Receipts | 21/09/2019 | JPVN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:29 PM. |