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.) |
05/03/2019 | ZPVN/2018-19/R/15 | Direct Receipts | 557,263 | 06/03/2019 | ZPVN/2018-19/P/23 | Expenditures | 80,000 | |||||||
05/03/2019 | ZPVN/2018-19/R/16 | Direct Receipts | 60,000 | 06/03/2019 | ZPVN/2018-19/P/24 | Expenditures | 53,000 | |||||||
22/03/2019 | ZPVN/2018-19/R/17 | Direct Receipts | 300,000 | 06/03/2019 | ZPVN/2018-19/P/25 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/03/2019 | ZPVN/2018-19/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/03/2019 | ZPVN/2018-19/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/03/2019 | ZPVN/2018-19/P/28 | Expenditures | 179,300 | ||||||||||
Direct Receipts | 06/03/2019 | ZPVN/2018-19/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/03/2019 | JPVN/2018-19/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2019 | JPVN/2018-19/P/36 | Expenditures | 266,000 | ||||||||||
Direct Receipts | 30/03/2019 | ZPVN/2018-19/P/31 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:12 AM. |