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.) |
06/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 700 | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,500 | 10/07/2019 | NOAPS/2019-20/C/5 | 700 | ||||
06/07/2019 | NWPS/2019-20/R/4 | Direct Receipts | 350 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 700 | 10/07/2019 | NWPS/2019-20/C/4 | 350 | ||||
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,800 | 12/07/2019 | NWPS/2019-20/P/4 | Expenditures | 350 | 10/07/2019 | OWN/2019-20/C/10 | 2,800 | ||||
06/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,400 | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 23,800 | 10/07/2019 | OWN/2019-20/C/11 | 8,400 | ||||
06/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,800 | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,800 | 10/07/2019 | OWN/2019-20/C/12 | 23,800 | ||||
06/07/2019 | SSP/2019-20/R/4 | Direct Receipts | 2,800 | 12/07/2019 | OWN/2019-20/P/12 | Expenditures | 8,400 | 10/07/2019 | SSP/2019-20/C/4 | 2,800 | ||||
06/07/2019 | SSY/2019-20/R/4 | Direct Receipts | 3,150 | 12/07/2019 | SSP/2019-20/P/4 | Expenditures | 2,800 | 10/07/2019 | SSY/2019-20/C/4 | 3,150 | ||||
Direct Receipts | 12/07/2019 | SSY/2019-20/P/4 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:43 PM. |