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.) |
04/12/2019 | ZPVN/2019-20/R/5 | Direct Receipts | 299,486 | 04/12/2019 | SSP/2019-20/P/3 | Expenditures | 2,100 | |||||||
17/12/2019 | ZPVN/2019-20/R/6 | Direct Receipts | 104,000 | 05/12/2019 | OWN/2019-20/P/11 | Expenditures | 118 | |||||||
19/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 635,191 | 19/12/2019 | OWN/2019-20/P/12 | Expenditures | 5.61 | |||||||
19/12/2019 | SSP/2019-20/R/8 | Direct Receipts | 39,900 | 19/12/2019 | OWN/2019-20/P/13 | Expenditures | 5.61 | |||||||
19/12/2019 | SSY/2019-20/R/4 | Direct Receipts | 11,900 | 19/12/2019 | ZPVN/2019-20/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/12/2019 | ZPVN/2019-20/P/16 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:31 PM. |