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.) |
19/09/2018 | ZPVN/2018-19/R/8 | Direct Receipts | 711,229 | 11/09/2018 | ZPVN/2018-19/P/8 | Expenditures | 35,000 | |||||||
19/09/2018 | ZPVN/2018-19/R/9 | Direct Receipts | 129,900 | 25/09/2018 | JPVN/2018-19/P/24 | Expenditures | 59,300 | |||||||
30/09/2018 | JPVN/2018-19/R/2 | Direct Receipts | 6,909 | 28/09/2018 | ZPVN/2018-19/P/9 | Expenditures | 108,300 | |||||||
30/09/2018 | ZPVN/2018-19/R/10 | Direct Receipts | 1,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:06 AM. |