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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,400 | 16/05/2019 | ZPSPHA/2019-20/P/5 | Expenditures | 100,000 | |||||||
01/05/2019 | ZPSPHA/2019-20/R/1 | Direct Receipts | 230,000 | 20/05/2019 | ZPSPHA/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/05/2019 | ZPSPHA/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 230,000.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:34 AM. |