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.) |
07/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 12,600 | 09/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 102,900 | |||||||
07/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 76,600 | 09/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 70,400 | |||||||
07/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 12,600 | 09/08/2019 | NWPS/2019-20/P/1 | Expenditures | 3,850 | |||||||
07/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 63,300 | 09/08/2019 | SSY/2019-20/P/5 | Expenditures | 2,100 | |||||||
07/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
07/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 12,600 | Expenditures | ||||||||||
07/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 43,050 | Expenditures | ||||||||||
07/08/2019 | NWPS/2019-20/R/1 | Direct Receipts | 6,300 | Expenditures | ||||||||||
07/08/2019 | NWPS/2019-20/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/08/2019 | NWPS/2019-20/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/08/2019 | SSY/2019-20/R/1 | Direct Receipts | 3,500 | Expenditures | ||||||||||
07/08/2019 | SSY/2019-20/R/2 | Direct Receipts | 34,800 | Expenditures | ||||||||||
07/08/2019 | SSY/2019-20/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
07/08/2019 | SSY/2019-20/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
07/08/2019 | SSY/2019-20/R/5 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/08/2019 | SSY/2019-20/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
07/08/2019 | SSY/2019-20/R/7 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/08/2019 | SSY/2019-20/R/8 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/08/2019 | SSY/2019-20/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
07/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 444,000 | Expenditures | ||||||||||
23/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 56,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:26 PM. |