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.) |
04/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,837 | 06/11/2019 | SSP/2019-20/P/4 | Expenditures | 46,900 | |||||||
Direct Receipts | 06/11/2019 | SSY/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/11/2019 | ZPVN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2019 | SSP/2019-20/P/5 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/11/2019 | SSY/2019-20/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/11/2019 | ZPVN/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:43 PM. |