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.) |
01/08/2019 | JPVN/2019-20/R/1 | Direct Receipts | 40,000 | 16/08/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
01/08/2019 | JPVN/2019-20/R/2 | Direct Receipts | 12,000 | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 12,500 | |||||||
01/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 18,000 | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
04/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 634 | 20/08/2019 | JPVN/2019-20/P/1 | Expenditures | 40,000 | |||||||
08/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 29,900 | 29/08/2019 | JPVN/2019-20/P/2 | Expenditures | 12,000 | |||||||
30/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,000 | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:24 AM. |