Voucher Wise Summary Report
Opening Balance | 828,687.3 | |||||||||||||
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.) |
01/04/2019 | NDPS/2019-20/R/1 | Direct Receipts | 1,500 | 30/04/2019 | TFC/2019-20/P/1 | Expenditures | 278 | |||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,150 | Expenditures | ||||||||||
01/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2019 | NWPS/2019-20/R/1 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 19,950 | Expenditures | ||||||||||
05/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:40 PM. |