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.) |
02/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,050 | 03/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,050 | |||||||
02/10/2019 | NWPS/2019-20/R/1 | Direct Receipts | 700 | 03/10/2019 | NWPS/2019-20/P/1 | Expenditures | 700 | |||||||
02/10/2019 | SSP/2019-20/R/5 | Direct Receipts | 8,050 | 03/10/2019 | SSP/2019-20/P/5 | Expenditures | 8,050 | |||||||
02/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 2,800 | 03/10/2019 | SSY/2019-20/P/5 | Expenditures | 2,800 | |||||||
21/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 130 | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 3,000 | |||||||
21/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 131 | 15/10/2019 | FFC/2019-20/P/37 | Expenditures | 7,500 | |||||||
21/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | 22/10/2019 | FFC/2019-20/P/38 | Expenditures | 2,000 | |||||||
21/10/2019 | SSP/2019-20/R/6 | Direct Receipts | 16,100 | 22/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,000 | |||||||
21/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 5,600 | 22/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 22/10/2019 | SSP/2019-20/P/6 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 22/10/2019 | SSY/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/40 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:03:58 AM. |