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.) |
01/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 26,000 | 07/01/2020 | JPVN/2019-20/P/5 | Expenditures | 605,600 | 22/01/2020 | JPVN/2019-20/C/1 | 605,600 | ||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,022,332 | 10/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | 22/01/2020 | JPVN/2019-20/C/2 | 594,400 | ||||
07/01/2020 | JPVN/2019-20/R/5 | Direct Receipts | 880,000 | 10/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 6,740 | |||||||
17/01/2020 | JPVN/2019-20/R/7 | Direct Receipts | 400,000 | 10/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 4,260 | |||||||
17/01/2020 | JPVN/2019-20/R/8 | Direct Receipts | 480,000 | 10/01/2020 | JPVN/2019-20/P/7 | Expenditures | 26,000 | |||||||
17/01/2020 | JPVN/2019-20/R/9 | Direct Receipts | 320,000 | 22/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 6,740 | |||||||
22/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 24,000 | 22/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 4,260 | |||||||
22/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 11,000 | 22/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | |||||||
22/01/2020 | JPVN/2019-20/R/10 | Direct Receipts | 27,000 | 22/01/2020 | JPVN/2019-20/P/10 | Expenditures | 26,000 | |||||||
Direct Receipts | 22/01/2020 | JPVN/2019-20/P/8 | Expenditures | 605,600 | ||||||||||
Direct Receipts | 22/01/2020 | JPVN/2019-20/P/9 | Expenditures | 594,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:14 AM. |