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.) |
05/10/2018 | ZPSPHA/2018-19/R/31 | Direct Receipts | 375,000 | 05/10/2018 | ZPSPHA/2018-19/P/18 | Expenditures | 100,000 | |||||||
06/10/2018 | SSA/2018-19/R/10 | Direct Receipts | 3,978 | 06/10/2018 | SSA/2018-19/P/9 | Expenditures | 200,000 | |||||||
06/10/2018 | ZPSPHA/2018-19/R/32 | Direct Receipts | 750,000 | 06/10/2018 | ZPSPHA/2018-19/P/39 | Expenditures | 200,000 | |||||||
09/10/2018 | NOAPS/2018-19/R/26 | Direct Receipts | 490,350 | 06/10/2018 | ZPSPHA/2018-19/P/40 | Expenditures | 140,000 | |||||||
10/10/2018 | NOAPS/2018-19/R/27 | Direct Receipts | 110,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:01 AM. |