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.) |
05/06/2020 | NDPS/2020-21/R/3 | Direct Receipts | 100,000 | 12/06/2020 | NDPS/2020-21/P/4 | Expenditures | 99,500 | 25/06/2020 | NDPS/2020-21/J/1 | 326 | ||||
10/06/2020 | NDPS/2020-21/R/4 | Direct Receipts | 735,494 | 12/06/2020 | NDPS/2020-21/P/5 | Expenditures | 324,000 | |||||||
11/06/2020 | NDPS/2020-21/R/5 | Direct Receipts | 324,380 | 18/06/2020 | NDPS/2020-21/P/7 | Expenditures | 607,200 | |||||||
11/06/2020 | NDPS/2020-21/R/6 | Direct Receipts | 99,544 | 19/06/2020 | NDPS/2020-21/P/6 | Expenditures | 100,000 | |||||||
17/06/2020 | NDPS/2020-21/R/7 | Direct Receipts | 607,205 | Expenditures | ||||||||||
18/06/2020 | NDPS/2020-21/R/15 | Direct Receipts | 64,980 | Expenditures | ||||||||||
18/06/2020 | NDPS/2020-21/R/8 | Direct Receipts | 64,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:44 PM. |