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.) |
21/01/2019 | ZPVN/2018-19/R/2 | Direct Receipts | 5,000 | 04/01/2019 | OWN/2018-19/P/14 | Expenditures | 4,600 | |||||||
Direct Receipts | 12/01/2019 | ZPVN/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2019 | SSY/2018-19/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/01/2019 | ZPVN/2018-19/P/2 | Expenditures | 118,600 | ||||||||||
Direct Receipts | 21/01/2019 | ZPVN/2018-19/P/3 | Expenditures | 198,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/46 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:04:13 AM. |