Voucher Wise Summary Report
Opening Balance | 877,515 | |||||||||||||
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.) |
15/04/2019 | JPVN/2019-20/R/1 | Direct Receipts | 119,549 | 17/04/2019 | JPVN/2019-20/P/1 | Expenditures | 119,000 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 16,800 | Expenditures | ||||||||||
15/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:26 PM. |