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.) |
25/11/2019 | NDPS/2019-20/R/3 | Direct Receipts | 1,000 | 27/11/2019 | NDPS/2019-20/P/3 | Expenditures | 1,000 | 26/11/2019 | NDPS/2019-20/C/3 | 1,000 | ||||
25/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,350 | 27/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 4,350 | 26/11/2019 | NOAPS/2019-20/C/6 | 4,350 | ||||
25/11/2019 | NWPS/2019-20/R/7 | Direct Receipts | 700 | 27/11/2019 | NWPS/2019-20/P/6 | Expenditures | 700 | 26/11/2019 | NWPS/2019-20/C/6 | 700 | ||||
25/11/2019 | SSY/2019-20/R/5 | Direct Receipts | 700 | 28/11/2019 | SSY/2019-20/P/5 | Expenditures | 700 | 27/11/2019 | SSY/2019-20/C/5 | 700 | ||||
26/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:59 PM. |