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.) |
01/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 1,979 | 05/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 28,000 | 07/09/2019 | NOAPS/2019-20/C/6 | 1,050 | ||||
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 7,000 | 08/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 1,050 | |||||||
19/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 23,450 | 23/09/2019 | FFC/2019-20/P/42 | Expenditures | 8,250 | |||||||
28/09/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 185 | 23/09/2019 | FFC/2019-20/P/43 | Expenditures | 1,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 828 | Expenditures | ||||||||||
28/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:24 AM. |