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.) |
03/12/2018 | NOAPS/2018-19/R/29 | Direct Receipts | 111,075 | 13/12/2018 | SSA/2018-19/P/10 | Expenditures | 200,000 | |||||||
04/12/2018 | ZPSPHA/2018-19/R/34 | Direct Receipts | 11,415 | Expenditures | ||||||||||
09/12/2018 | MMSGVY/2018-19/R/3 | Direct Receipts | 8,605 | Expenditures | ||||||||||
09/12/2018 | ZPSPHA/2018-19/R/21 | Direct Receipts | 28 | Expenditures | ||||||||||
09/12/2018 | ZPSPHA/2018-19/R/35 | Direct Receipts | 3,168 | Expenditures | ||||||||||
31/12/2018 | NOAPS/2018-19/R/30 | Direct Receipts | 111,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:25 PM. |