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.) |
10/08/2018 | ZPVN/2018-19/R/5 | Direct Receipts | 148,700 | 07/08/2018 | JPVN/2018-19/P/22 | Expenditures | 239,300 | |||||||
10/08/2018 | ZPVN/2018-19/R/6 | Direct Receipts | 129,500 | 10/08/2018 | JPVN/2018-19/P/23 | Expenditures | 120,000 | |||||||
10/08/2018 | ZPVN/2018-19/R/7 | Direct Receipts | 100,000 | 21/08/2018 | ZPVN/2018-19/P/6 | Expenditures | 178,700 | |||||||
Direct Receipts | 21/08/2018 | ZPVN/2018-19/P/7 | Expenditures | 155,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:03 AM. |