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.) |
18/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,050 | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,500 | |||||||
18/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
20/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,800 | 26/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,960 | |||||||
26/07/2019 | SSP/2019-20/R/2 | Direct Receipts | 24,150 | 27/07/2019 | JPVN/2019-20/P/1 | Expenditures | 80,000 | |||||||
26/07/2019 | SSY/2019-20/R/2 | Direct Receipts | 700 | 31/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,050 | |||||||
31/07/2019 | SSP/2019-20/R/3 | Direct Receipts | 24,150 | 31/07/2019 | PPMS/2019-20/P/2 | Expenditures | 24,000 | |||||||
31/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:25:16 AM. |