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.) |
02/06/2020 | NWPS/2020-21/R/1 | Direct Receipts | 1,750 | 02/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 15,000 | 02/06/2020 | NOAPS/2020-21/C/3 | 3,150 | ||||
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,350 | 02/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 3,150 | |||||||
02/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 21,700 | 02/06/2020 | NWPS/2020-21/P/1 | Expenditures | 1,750 | |||||||
Direct Receipts | 02/06/2020 | SSP/2020-21/P/5 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:27 PM. |