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.) |
10/10/2019 | NDPS/2019-20/R/4 | Direct Receipts | 1,500 | 10/10/2019 | NDPS/2019-20/P/14 | Expenditures | 500 | |||||||
10/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 47,250 | 10/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 31,500 | |||||||
10/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 47,250 | 10/10/2019 | NWPS/2019-20/P/14 | Expenditures | 7,700 | |||||||
10/10/2019 | NWPS/2019-20/R/4 | Direct Receipts | 11,550 | 10/10/2019 | SSP/2019-20/P/14 | Expenditures | 1,400 | |||||||
15/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,628 | 10/10/2019 | SSY/2019-20/P/13 | Expenditures | 700 | |||||||
21/10/2019 | SSP/2019-20/R/3 | Direct Receipts | 1,400 | 25/10/2019 | NDPS/2019-20/P/15 | Expenditures | 500 | |||||||
21/10/2019 | SSY/2019-20/R/3 | Direct Receipts | 1,400 | 25/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 15,750 | |||||||
Direct Receipts | 25/10/2019 | NWPS/2019-20/P/15 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/10/2019 | SSP/2019-20/P/15 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:10 AM. |