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.) |
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 427 | 11/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 18,900 | |||||||
17/10/2019 | JPVN/2019-20/R/5 | Direct Receipts | 900,000 | 11/10/2019 | SSP/2019-20/P/1 | Expenditures | 12,600 | |||||||
23/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 38,850 | 11/10/2019 | SSY/2019-20/P/2 | Expenditures | 7,350 | |||||||
23/10/2019 | SSP/2019-20/R/2 | Direct Receipts | 34,650 | 14/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 25,900 | |||||||
23/10/2019 | SSY/2019-20/R/2 | Direct Receipts | 25,200 | 14/10/2019 | PPMS/2019-20/P/2 | Expenditures | 29,988 | |||||||
Direct Receipts | 14/10/2019 | SSP/2019-20/P/2 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 14/10/2019 | SSY/2019-20/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/10/2019 | JPVN/2019-20/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/10/2019 | JPVN/2019-20/P/8 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 22/10/2019 | JPVN/2019-20/P/9 | Expenditures | 640,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:38 AM. |