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.) |
03/10/2019 | NDPS/2019-20/R/5 | Direct Receipts | 500 | 10/10/2019 | NDPS/2019-20/P/4 | Expenditures | 500 | |||||||
03/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 8,900 | 10/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 8,900 | |||||||
03/10/2019 | NWPS/2019-20/R/5 | Direct Receipts | 1,400 | 10/10/2019 | NWPS/2019-20/P/3 | Expenditures | 1,400 | |||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 18,400 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 11,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:35 AM. |