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.) |
01/07/2019 | JPVN/2019-20/R/1 | Direct Receipts | 60,000 | 09/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
15/07/2019 | JPVN/2019-20/R/2 | Direct Receipts | 320,000 | 12/07/2019 | JPVN/2019-20/P/2 | Expenditures | 60,000 | |||||||
18/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:58 AM. |