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.) |
02/01/2020 | NDPS/2019-20/R/7 | Direct Receipts | 500 | 23/01/2020 | NDPS/2019-20/P/7 | Expenditures | 500 | |||||||
02/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 12,050 | 23/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 12,050 | |||||||
02/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 18,150 | 23/01/2020 | NWPS/2019-20/P/8 | Expenditures | 2,100 | |||||||
02/01/2020 | NWPS/2019-20/R/8 | Direct Receipts | 2,100 | 23/01/2020 | SSP/2019-20/P/8 | Expenditures | 1,400 | |||||||
02/01/2020 | SSP/2019-20/R/9 | Direct Receipts | 1,400 | 23/01/2020 | SSY/2019-20/P/9 | Expenditures | 2,100 | |||||||
02/01/2020 | SSY/2019-20/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:26 AM. |