Voucher Wise Summary Report
Opening Balance | 7,419,110.6 | |||||||||||||
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.) |
01/04/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
10/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,222 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
29/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:00 AM. |