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.) |
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,500 | 23/08/2019 | NOAPS/2019-20/C/6 | 700 | ||||
13/08/2019 | NWPS/2019-20/R/5 | Direct Receipts | 350 | 26/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 700 | 23/08/2019 | NWPS/2019-20/C/5 | 350 | ||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,800 | 26/08/2019 | NWPS/2019-20/P/5 | Expenditures | 350 | 23/08/2019 | OWN/2019-20/C/13 | 2,800 | ||||
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,400 | 26/08/2019 | OWN/2019-20/P/13 | Expenditures | 23,800 | 23/08/2019 | OWN/2019-20/C/14 | 8,400 | ||||
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 23,800 | 26/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,800 | 23/08/2019 | OWN/2019-20/C/15 | 23,800 | ||||
13/08/2019 | SSP/2019-20/R/5 | Direct Receipts | 2,800 | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 8,400 | 23/08/2019 | SSP/2019-20/C/5 | 2,800 | ||||
13/08/2019 | SSY/2019-20/R/5 | Direct Receipts | 3,150 | 26/08/2019 | SSP/2019-20/P/5 | Expenditures | 2,800 | 23/08/2019 | SSY/2019-20/C/5 | 3,150 | ||||
Direct Receipts | 26/08/2019 | SSY/2019-20/P/5 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:15 AM. |