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.) |
06/02/2020 | ZPS/2019-20/R/5 | Direct Receipts | 23,000 | 07/02/2020 | ZPS/2019-20/P/1 | Expenditures | 23,000 | |||||||
08/02/2020 | ZPS/2019-20/R/6 | Direct Receipts | 35,000 | 08/02/2020 | ZPS/2019-20/P/2 | Expenditures | 35,000 | |||||||
10/02/2020 | ZPS/2019-20/R/7 | Direct Receipts | 58,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:20 PM. |