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.) |
05/03/2020 | NDPS/2019-20/R/5 | Direct Receipts | 389,000 | 06/03/2020 | NDPS/2019-20/P/4 | Expenditures | 389,000 | |||||||
06/03/2020 | NDPS/2019-20/R/6 | Direct Receipts | 105,000 | 07/03/2020 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | |||||||
20/03/2020 | NDPS/2019-20/R/7 | Direct Receipts | 188,500 | 07/03/2020 | NDPS/2019-20/P/5 | Expenditures | 105,000 | |||||||
20/03/2020 | NDPS/2019-20/R/8 | Direct Receipts | 204,490 | 22/03/2020 | NDPS/2019-20/P/6 | Expenditures | 392,000 | |||||||
25/03/2020 | NDPS/2019-20/R/9 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:03 AM. |