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.) |
06/09/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 25 | 10/09/2019 | ZPVN/2019-20/P/1 | Expenditures | 77,009 | |||||||
06/09/2019 | ZPVN/2019-20/R/2 | Direct Receipts | 237,016 | Expenditures | ||||||||||
25/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 664 | Expenditures | ||||||||||
30/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:46 AM. |