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.) |
05/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 02/12/2020 | ZPVN/2020-21/P/3 | Expenditures | 50,000 | 01/12/2020 | ZPVN/2020-21/C/3 | 50,000 | ||||
20/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,000 | 04/12/2020 | ZPVN/2020-21/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/12/2020 | ZPVN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/12/2020 | ZPVN/2020-21/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 06/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/15 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/16 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/17 | Expenditures | 640 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/20 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 30/12/2020 | ZPVN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:40 PM. |