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.) |
07/09/2019 | NWPS/2019-20/R/14 | Direct Receipts | 2,114 | 07/09/2019 | NWPS/2019-20/P/14 | Expenditures | 5,350 | |||||||
07/09/2019 | NWPS/2019-20/R/15 | Direct Receipts | 10,700 | 07/09/2019 | NWPS/2019-20/P/15 | Expenditures | 36,000 | |||||||
07/09/2019 | NWPS/2019-20/R/16 | Direct Receipts | 10,700 | 07/09/2019 | NWPS/2019-20/P/16 | Expenditures | 10,700 | |||||||
07/09/2019 | NWPS/2019-20/R/5 | Direct Receipts | 6,550 | 07/09/2019 | SV/2019-20/P/23 | Expenditures | 5,010 | |||||||
07/09/2019 | NWPS/2019-20/R/6 | Direct Receipts | 6,550 | 07/09/2019 | SV/2019-20/P/24 | Expenditures | 2,000 | |||||||
07/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
07/09/2019 | SV/2019-20/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/09/2019 | SV/2019-20/R/9 | Direct Receipts | 5,010 | Expenditures | ||||||||||
21/09/2019 | NWPS/2019-20/R/12 | Direct Receipts | 6,550 | Expenditures | ||||||||||
29/09/2019 | NWPS/2019-20/R/13 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:23 AM. |