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.) |
02/07/2020 | NDPS/2020-21/R/9 | Direct Receipts | 109,760 | 03/07/2020 | NDPS/2020-21/P/8 | Expenditures | 109,700 | |||||||
03/07/2020 | NDPS/2020-21/R/10 | Direct Receipts | 1,015,000 | 06/07/2020 | NDPS/2020-21/P/9 | Expenditures | 500,000 | |||||||
08/07/2020 | NDPS/2020-21/R/17 | Direct Receipts | 1,350,057 | 08/07/2020 | NDPS/2020-21/P/10 | Expenditures | 1,030,000 | |||||||
10/07/2020 | NDPS/2020-21/R/11 | Direct Receipts | 500,000 | 08/07/2020 | NDPS/2020-21/P/11 | Expenditures | 1,701,000 | |||||||
22/07/2020 | NDPS/2020-21/R/12 | Direct Receipts | 128,757 | 31/07/2020 | NDPS/2020-21/P/12 | Expenditures | 128,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:27 AM. |