Voucher Wise Summary Report
Opening Balance | 147,824 | |||||||||||||
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.) |
05/04/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 100,000 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9,450 | 06/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,250 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 5,250 | 27/04/2019 | ZPVN/2019-20/P/3 | Expenditures | 39,900 | |||||||
Direct Receipts | 27/04/2019 | ZPVN/2019-20/P/4 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 28/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:13 PM. |