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.) |
01/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 650 | 01/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,750 | 01/05/2020 | NOAPS/2020-21/C/2 | 1,750 | ||||
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,300 | 01/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,750 | 01/05/2020 | SSP/2020-21/C/2 | 10,150 | ||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 925 | 01/05/2020 | SSP/2020-21/P/1 | Expenditures | 10,100 | |||||||
01/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 4,900 | 01/05/2020 | SSP/2020-21/P/2 | Expenditures | 10,200 | |||||||
01/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 14,350 | 01/05/2020 | SSP/2020-21/P/3 | Expenditures | 10,150 | |||||||
01/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 6,650 | Expenditures | ||||||||||
20/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,103 | Expenditures | ||||||||||
20/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,650 | Expenditures | ||||||||||
20/05/2020 | NWPS/2020-21/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
20/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
23/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 19,164 | Expenditures | ||||||||||
23/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:16 AM. |