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.) |
02/08/2019 | JPVN/2019-20/R/2 | Direct Receipts | 44,000 | 02/08/2019 | JPVN/2019-20/P/1 | Expenditures | 44,000 | 13/08/2019 | JPVN/2019-20/C/1 | 49,000 | ||||
13/08/2019 | JPVN/2019-20/R/1 | Direct Receipts | 400,000 | 13/08/2019 | JPVN/2019-20/P/2 | Expenditures | 80,000 | 23/08/2019 | TSC/2019-20/C/1 | 25,000 | ||||
23/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 25,000 | 17/08/2019 | JPVN/2019-20/P/3 | Expenditures | 130,000 | |||||||
Direct Receipts | 27/08/2019 | JPVN/2019-20/P/4 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 27/08/2019 | JPVN/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/08/2019 | JPVN/2019-20/P/6 | Expenditures | 17,904 | ||||||||||
Direct Receipts | 28/08/2019 | JPVN/2019-20/P/7 | Expenditures | 17,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:23 PM. |