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.) |
03/09/2019 | JPVN/2019-20/R/1 | Direct Receipts | 41,600 | 22/09/2019 | SSA/2019-20/P/3 | Expenditures | 57,936 | |||||||
03/09/2019 | JPVN/2019-20/R/2 | Direct Receipts | 113,200 | 23/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,300 | |||||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,293 | 23/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 790 | |||||||
21/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 3,000 | 24/09/2019 | JPVN/2019-20/P/1 | Expenditures | 40,000 | |||||||
21/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 57,936 | 24/09/2019 | NRDWSP/2019-20/P/1 | Expenditures | 90,000 | |||||||
24/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 90,000 | 24/09/2019 | NRDWSP/2019-20/P/2 | Expenditures | 41,650 | |||||||
24/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 41,650 | 24/09/2019 | OWN/2019-20/P/8 | Expenditures | 41 | |||||||
28/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:08 AM. |