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.) |
03/05/2019 | NDPS/2019-20/R/1 | Direct Receipts | 399,000 | 03/05/2019 | NDPS/2019-20/P/3 | Expenditures | 399,000 | |||||||
06/05/2019 | NDPS/2019-20/R/2 | Direct Receipts | 30,100 | 04/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 206 | |||||||
13/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
29/05/2019 | NDPS/2019-20/R/3 | Direct Receipts | 59,150 | Expenditures | ||||||||||
29/05/2019 | NDPS/2019-20/R/8 | Direct Receipts | 80,500 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,236,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:15 AM. |