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 | NOAPS/2019-20/R/14 | Direct Receipts | 2,000 | 08/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 2,000 | 07/03/2020 | NOAPS/2019-20/C/7 | 2,000 | ||||
07/03/2020 | SSP/2019-20/R/20 | Direct Receipts | 41,300 | 08/03/2020 | SSP/2019-20/P/12 | Expenditures | 34,300 | 07/03/2020 | SSP/2019-20/C/7 | 34,300 | ||||
07/03/2020 | SSP/2019-20/R/21 | Direct Receipts | 34,300 | 08/03/2020 | SSP/2019-20/P/13 | Expenditures | 41,300 | 07/03/2020 | SSP/2019-20/C/8 | 41,300 | ||||
07/03/2020 | SSY/2019-20/R/11 | Direct Receipts | 16,800 | 08/03/2020 | SSY/2019-20/P/5 | Expenditures | 16,800 | 07/03/2020 | SSY/2019-20/C/4 | 16,800 | ||||
Direct Receipts | 31/03/2020 | MLALADS/2019-20/P/5 | Expenditures | 8,400 | 31/03/2020 | MLALADS/2019-20/C/2 | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:32 AM. |