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.) |
06/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 350 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 350 | 13/05/2019 | NOAPS/2019-20/C/2 | 350 | ||||
06/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 9,800 | 14/05/2019 | NWPS/2019-20/P/1 | Expenditures | 350 | 13/05/2019 | NWPS/2019-20/C/1 | 350 | ||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 4,900 | 14/05/2019 | SSP/2019-20/P/1 | Expenditures | 9,800 | 13/05/2019 | SSP/2019-20/C/1 | 9,800 | ||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 294,100 | 14/05/2019 | SSY/2019-20/P/1 | Expenditures | 4,900 | 13/05/2019 | SSY/2019-20/C/1 | 4,900 | ||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,200 | 21/05/2019 | FFC/2019-20/C/2 | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:52 PM. |