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.) |
02/07/2019 | JPVN/2019-20/R/2 | Direct Receipts | 1,000 | 02/07/2019 | JPVN/2019-20/P/2 | Expenditures | 15,000 | |||||||
18/07/2019 | NWPS/2019-20/R/6 | Direct Receipts | 4,700 | 02/07/2019 | JPVN/2019-20/P/3 | Expenditures | 14,432 | |||||||
Direct Receipts | 02/07/2019 | JPVN/2019-20/P/4 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2019 | NWPS/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/45 | Expenditures | 49,992 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/46 | Expenditures | 42,430 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/47 | Expenditures | 62,732 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/48 | Expenditures | 177,632 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/49 | Expenditures | 59,072 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/51 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 30/07/2019 | NWPS/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:43 AM. |