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.) |
05/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 150,000 | 04/09/2019 | MMSGVY/2019-20/P/3 | Expenditures | 2,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 4,550 | 11/09/2019 | GPMKHA/2019-20/P/12 | Expenditures | 60 | |||||||
19/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 16,450 | 13/09/2019 | NRDWSP/2019-20/P/1 | Expenditures | 12,802 | |||||||
19/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 53 | 16/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 18,700 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 292 | 16/09/2019 | NRDWSP/2019-20/P/2 | Expenditures | 130,000 | |||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 167 | 17/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 4,550 | |||||||
28/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 4,418 | 19/09/2019 | NRDWSP/2019-20/P/3 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:35 AM. |