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.) |
04/03/2021 | JPVN/2020-21/R/13 | Direct Receipts | 240,000 | 19/03/2021 | JPVN/2020-21/P/4 | Expenditures | 240,000 | |||||||
10/03/2021 | JPVN/2020-21/R/14 | Direct Receipts | 24,000 | 19/03/2021 | JPVN/2020-21/P/5 | Expenditures | 29.5 | |||||||
29/03/2021 | JPVN/2020-21/R/15 | Direct Receipts | 1,400 | 19/03/2021 | JPVN/2020-21/P/6 | Expenditures | 24,000 | |||||||
31/03/2021 | JPVN/2020-21/R/16 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:45 PM. |