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.) |
30/09/2020 | NWPS/2020-21/R/8 | Direct Receipts | 16,020 | 07/09/2020 | PPMS/2020-21/P/2 | Expenditures | 1,100,000 | |||||||
30/09/2020 | SSP/2020-21/R/5 | Direct Receipts | 1,243 | 09/09/2020 | MLALADS/2020-21/P/8 | Expenditures | 956,000 | |||||||
Direct Receipts | 18/09/2020 | MLALADS/2020-21/P/9 | Expenditures | 190,189 | ||||||||||
Direct Receipts | 23/09/2020 | NWPS/2020-21/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/09/2020 | PPMS/2020-21/P/3 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 30/09/2020 | NWPS/2020-21/P/6 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:04:42 AM. |