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.) |
04/11/2019 | ZPSPHA/2019-20/R/7 | Direct Receipts | 206 | 05/11/2019 | TSC/2019-20/P/5 | Expenditures | 60,000 | 05/11/2019 | TSC/2019-20/C/5 | 60,000 | ||||
04/11/2019 | ZPSPHA/2019-20/R/8 | Direct Receipts | 29 | 27/11/2019 | JPVN/2019-20/P/2 | Expenditures | 99,891 | 27/11/2019 | JPVN/2019-20/C/2 | 99,891 | ||||
20/11/2019 | JPVN/2019-20/R/3 | Direct Receipts | 49,975 | 29/11/2019 | TSC/2019-20/P/6 | Expenditures | 80,000 | 28/11/2019 | TSC/2019-20/C/6 | 80,000 | ||||
20/11/2019 | JPVN/2019-20/R/4 | Direct Receipts | 49,916 | Expenditures | ||||||||||
28/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:43 AM. |