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.) |
01/09/2019 | ZPVN/2019-20/R/2 | Direct Receipts | 30,000 | 03/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | 03/09/2019 | ZPVN/2019-20/C/1 | 30,000 | ||||
03/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 383,679 | 03/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,000 | |||||||
03/09/2019 | ZPVN/2019-20/R/3 | Direct Receipts | 177,200 | 03/09/2019 | ZPVN/2019-20/P/1 | Expenditures | 30,000 | |||||||
03/09/2019 | ZPVN/2019-20/R/4 | Direct Receipts | 301 | 03/09/2019 | ZPVN/2019-20/P/2 | Expenditures | 80,000 | |||||||
03/09/2019 | ZPVN/2019-20/R/5 | Direct Receipts | 192,000 | 03/09/2019 | ZPVN/2019-20/P/3 | Expenditures | 35,000 | |||||||
03/09/2019 | ZPVN/2019-20/R/6 | Direct Receipts | 461 | 03/09/2019 | ZPVN/2019-20/P/4 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/09/2019 | ZPVN/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/09/2019 | ZPVN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:14 AM. |