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.) |
03/07/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 318,583 | 01/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 41,100 | |||||||
04/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 695,400 | 04/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 11,120 | |||||||
16/07/2020 | ZPVN/2020-21/R/2 | Direct Receipts | 50,000 | 13/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 59,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:55 AM. |