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/2 | Expenditures | 150,000 | 25/06/2020 | NDPS/2020-21/J/1 | 547 | ||||
09/06/2020 | NDPS/2020-21/R/4 | Direct Receipts | 290,000 | 15/06/2020 | NDPS/2020-21/P/3 | Expenditures | 140,000 | |||||||
22/06/2020 | NDPS/2020-21/R/5 | Direct Receipts | 729,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:09 PM. |