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.) |
19/10/2019 | ZPSPHA/2019-20/R/3 | Direct Receipts | 25,000 | 19/10/2019 | TSC/2019-20/P/4 | Expenditures | 15,700 | 19/10/2019 | TSC/2019-20/C/4 | 15,700 | ||||
19/10/2019 | ZPSPHA/2019-20/R/4 | Direct Receipts | 2,850 | 19/10/2019 | ZPSPHA/2019-20/P/1 | Expenditures | 25,000 | 19/10/2019 | ZPSPHA/2019-20/C/1 | 25,000 | ||||
19/10/2019 | ZPSPHA/2019-20/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
19/10/2019 | ZPSPHA/2019-20/R/6 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:43 AM. |