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.) |
07/03/2020 | NDPS/2019-20/R/6 | Direct Receipts | 1,000 | 09/03/2020 | NDPS/2019-20/P/18 | Expenditures | 500 | 26/03/2020 | GPMKHA/2019-20/J/1 | 37,087 | ||||
07/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 25,550 | 09/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 11,550 | |||||||
07/03/2020 | NWPS/2019-20/R/6 | Direct Receipts | 8,400 | 09/03/2020 | SSP/2019-20/P/18 | Expenditures | 1,400 | |||||||
27/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,684 | 09/03/2020 | SSY/2019-20/P/17 | Expenditures | 700 | |||||||
Direct Receipts | 26/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:55 PM. |