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.) |
08/11/2019 | SV/2019-20/R/3 | Direct Receipts | 100,000 | 08/11/2019 | SV/2019-20/P/6 | Expenditures | 100,000 | |||||||
13/11/2019 | NWPS/2019-20/R/10 | Direct Receipts | 96,700 | 13/11/2019 | NWPS/2019-20/P/3 | Expenditures | 10,700 | |||||||
20/11/2019 | NWPS/2019-20/R/8 | Direct Receipts | 6,550 | 13/11/2019 | NWPS/2019-20/P/4 | Expenditures | 36,000 | |||||||
22/11/2019 | SV/2019-20/R/4 | Direct Receipts | 500,000 | 13/11/2019 | NWPS/2019-20/P/5 | Expenditures | 7,200 | |||||||
27/11/2019 | SV/2019-20/R/5 | Direct Receipts | 40,000 | 13/11/2019 | NWPS/2019-20/P/6 | Expenditures | 7,808 | |||||||
30/11/2019 | SV/2019-20/R/6 | Direct Receipts | 105,000 | 13/11/2019 | NWPS/2019-20/P/7 | Expenditures | 34,992 | |||||||
Direct Receipts | 30/11/2019 | SV/2019-20/P/7 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:57 AM. |