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.) |
10/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 12,950 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,400 | 03/06/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,400 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 11,420 | 13/06/2019 | NOAPS/2019-20/C/3 | 12,950 | ||||
10/06/2019 | NWPS/2019-20/R/4 | Direct Receipts | 9,100 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 600 | 13/06/2019 | NWPS/2019-20/C/3 | 1,750 | ||||
10/06/2019 | NWPS/2019-20/R/5 | Direct Receipts | 1,750 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 430 | 13/06/2019 | NWPS/2019-20/C/4 | 8,750 | ||||
10/06/2019 | SSP/2019-20/R/4 | Direct Receipts | 350 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | 13/06/2019 | SSY/2019-20/C/4 | 2,450 | ||||
10/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 2,450 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 380 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,380 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,575 | |||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 15/06/2019 | NWPS/2019-20/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/06/2019 | NWPS/2019-20/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/06/2019 | SSP/2019-20/P/3 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/06/2019 | SSY/2019-20/P/3 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:28 PM. |