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.) |
06/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 40,950 | 09/08/2019 | ZPVN/2019-20/P/2 | Expenditures | 206 | |||||||
09/08/2019 | ZPVN/2019-20/R/3 | Direct Receipts | 299,893 | 17/08/2019 | ZPVN/2019-20/P/3 | Expenditures | 299,893 | |||||||
28/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,306 | 27/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 29,338 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:58 AM. |