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.) |
02/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,000 | 24/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 1,000 | 23/12/2019 | NOAPS/2019-20/C/6 | 1,000 | ||||
02/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 32,600 | 24/12/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | 23/12/2019 | SSP/2019-20/C/5 | 17,150 | ||||
02/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 29,800 | 24/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,770 | 23/12/2019 | SSP/2019-20/C/6 | 20,300 | ||||
02/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 32,600 | 24/12/2019 | SSP/2019-20/P/10 | Expenditures | 17,150 | 23/12/2019 | SSY/2019-20/C/3 | 16,800 | ||||
02/12/2019 | SSP/2019-20/R/15 | Direct Receipts | 17,150 | 24/12/2019 | SSP/2019-20/P/11 | Expenditures | 20,300 | |||||||
02/12/2019 | SSP/2019-20/R/16 | Direct Receipts | 20,300 | 24/12/2019 | SSY/2019-20/P/4 | Expenditures | 16,800 | |||||||
02/12/2019 | SSY/2019-20/R/8 | Direct Receipts | 16,800 | Expenditures | ||||||||||
09/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2019 | SSP/2019-20/R/14 | Direct Receipts | 17,150 | Expenditures | ||||||||||
09/12/2019 | SSY/2019-20/R/7 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:50 AM. |