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.) |
14/11/2019 | SSP/2019-20/R/4 | Direct Receipts | 1,400 | 19/11/2019 | NDPS/2019-20/P/16 | Expenditures | 500 | |||||||
14/11/2019 | SSY/2019-20/R/4 | Direct Receipts | 1,050 | 19/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 15,750 | |||||||
19/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 19/11/2019 | NWPS/2019-20/P/16 | Expenditures | 3,850 | |||||||
22/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 37,087 | 19/11/2019 | SSP/2019-20/P/16 | Expenditures | 1,400 | |||||||
26/11/2019 | NDPS/2019-20/R/5 | Direct Receipts | 500 | 19/11/2019 | SSY/2019-20/P/14 | Expenditures | 700 | |||||||
26/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 15,750 | 21/11/2019 | MMSGVY/2019-20/P/4 | Expenditures | 13,000 | |||||||
26/11/2019 | NWPS/2019-20/R/5 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:45 AM. |