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.) |
23/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 29,400 | 04/10/2019 | PPMS/2019-20/P/2 | Expenditures | 33,593 | |||||||
23/10/2019 | SSP/2019-20/R/2 | Direct Receipts | 27,300 | 24/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 29,400 | |||||||
23/10/2019 | SSY/2019-20/R/2 | Direct Receipts | 10,500 | 24/10/2019 | SSP/2019-20/P/2 | Expenditures | 27,300 | |||||||
30/10/2019 | VKS/2019-20/R/1 | Direct Receipts | 400,000 | 24/10/2019 | SSY/2019-20/P/4 | Expenditures | 10,500 | |||||||
30/10/2019 | VKS/2019-20/R/2 | Direct Receipts | 400,000 | Expenditures | ||||||||||
30/10/2019 | VKS/2019-20/R/3 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:27 PM. |