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.) |
27/07/2019 | NDPS/2019-20/R/1 | Direct Receipts | 2,000 | 29/07/2019 | NDPS/2019-20/P/1 | Expenditures | 2,000 | 28/07/2019 | NDPS/2019-20/C/1 | 2,000 | ||||
27/07/2019 | NDPS/2019-20/R/2 | Direct Receipts | 1,000 | 29/07/2019 | NDPS/2019-20/P/2 | Expenditures | 1,000 | 28/07/2019 | NDPS/2019-20/C/2 | 1,000 | ||||
27/07/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 7,000 | 29/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 7,000 | 28/07/2019 | NOAPS/2019-20/C/1 | 7,000 | ||||
27/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 407 | 29/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 33,500 | 28/07/2019 | NOAPS/2019-20/C/2 | 33,500 | ||||
27/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 33,500 | 29/07/2019 | NWPS/2019-20/P/1 | Expenditures | 5,600 | 28/07/2019 | NWPS/2019-20/C/1 | 5,600 | ||||
27/07/2019 | NWPS/2019-20/R/1 | Direct Receipts | 5,600 | 29/07/2019 | SSY/2019-20/P/1 | Expenditures | 700 | 28/07/2019 | SSY/2019-20/C/1 | 700 | ||||
27/07/2019 | SSY/2019-20/R/1 | Direct Receipts | 700 | 29/07/2019 | SSY/2019-20/P/2 | Expenditures | 1,050 | 28/07/2019 | SSY/2019-20/C/2 | 1,050 | ||||
27/07/2019 | SSY/2019-20/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:28 AM. |