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.) |
06/08/2019 | ZPVN/2019-20/R/2 | Direct Receipts | 257,000 | 20/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | |||||||
16/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 100,000 | 23/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 50,000 | |||||||
19/08/2019 | SSY/2019-20/R/34 | Direct Receipts | 2,250 | 23/08/2019 | PPMS/2019-20/P/2 | Expenditures | 36,000 | |||||||
20/08/2019 | SSY/2019-20/R/28 | Direct Receipts | 2,450 | 23/08/2019 | SSY/2019-20/P/16 | Expenditures | 6,650 | |||||||
20/08/2019 | SSY/2019-20/R/29 | Direct Receipts | 2,450 | 31/08/2019 | SSY/2019-20/P/17 | Expenditures | 17,000 | |||||||
20/08/2019 | SSY/2019-20/R/30 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/08/2019 | SSY/2019-20/R/31 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:31 AM. |