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/5 | Direct Receipts | 1,644 | 15/09/2019 | SSA/2019-20/P/4 | Expenditures | 15.39 | |||||||
19/09/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 5,250 | 23/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 35,350 | |||||||
19/09/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 11,200 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,280 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 1,044 | Expenditures | ||||||||||
28/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:51 PM. |