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.) |
04/10/2019 | ZPVN/2019-20/R/2 | Direct Receipts | 180,000 | 04/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 19,360 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | 17/10/2019 | SSY/2019-20/P/9 | Expenditures | 31,500 | |||||||
19/10/2019 | SSY/2019-20/R/18 | Direct Receipts | 11,200 | 17/10/2019 | ZPVN/2019-20/P/4 | Expenditures | 140,000 | |||||||
19/10/2019 | SSY/2019-20/R/19 | Direct Receipts | 6,300 | 23/10/2019 | SSY/2019-20/P/10 | Expenditures | 25,900 | |||||||
19/10/2019 | SSY/2019-20/R/20 | Direct Receipts | 11,550 | 23/10/2019 | ZPVN/2019-20/P/5 | Expenditures | 40,000 | |||||||
24/10/2019 | ZPSPHA/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/10/2019 | SSY/2019-20/R/21 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:46 PM. |