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.) |
11/07/2019 | JPVN/2019-20/R/1 | Direct Receipts | 76,968 | 30/07/2019 | JPVN/2019-20/P/1 | Expenditures | 31,500 | |||||||
11/07/2019 | JPVN/2019-20/R/2 | Direct Receipts | 55,100 | 30/07/2019 | JPVN/2019-20/P/2 | Expenditures | 18,400 | |||||||
18/07/2019 | NWPS/2019-20/R/6 | Direct Receipts | 1,750 | 30/07/2019 | JPVN/2019-20/P/3 | Expenditures | 6,000 | |||||||
29/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 518,400 | 30/07/2019 | JPVN/2019-20/P/4 | Expenditures | 9,145 | |||||||
Direct Receipts | 30/07/2019 | JPVN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | JPVN/2019-20/P/6 | Expenditures | 33,285 | ||||||||||
Direct Receipts | 30/07/2019 | JPVN/2019-20/P/7 | Expenditures | 14,123 | ||||||||||
Direct Receipts | 30/07/2019 | JPVN/2019-20/P/8 | Expenditures | 7,692 | ||||||||||
Direct Receipts | 30/07/2019 | JPVN/2019-20/P/9 | Expenditures | 9,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:01 PM. |