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.) |
04/03/2020 | NWPS/2019-20/R/25 | Direct Receipts | 2,000 | 05/03/2020 | NWPS/2019-20/P/16 | Expenditures | 13,100 | |||||||
05/03/2020 | NWPS/2019-20/R/29 | Direct Receipts | 13,100 | 31/03/2020 | SV/2019-20/P/1 | Expenditures | 18 | |||||||
05/03/2020 | NWPS/2019-20/R/30 | Direct Receipts | 13,100 | Expenditures | ||||||||||
06/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 57 | Expenditures | ||||||||||
06/03/2020 | NWPS/2019-20/R/27 | Direct Receipts | 111 | Expenditures | ||||||||||
09/03/2020 | NWPS/2019-20/R/28 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/03/2020 | SV/2019-20/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:53 AM. |