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.) |
08/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,146 | 01/09/2019 | NDPS/2019-20/P/12 | Expenditures | 500 | |||||||
24/09/2019 | NDPS/2019-20/R/3 | Direct Receipts | 500 | 01/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 16,450 | |||||||
24/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,750 | 01/09/2019 | NWPS/2019-20/P/12 | Expenditures | 3,850 | |||||||
24/09/2019 | NWPS/2019-20/R/3 | Direct Receipts | 3,850 | 01/09/2019 | SSP/2019-20/P/12 | Expenditures | 1,400 | |||||||
24/09/2019 | SSP/2019-20/R/2 | Direct Receipts | 2,800 | 01/09/2019 | SSY/2019-20/P/12 | Expenditures | 700 | |||||||
24/09/2019 | SSY/2019-20/R/2 | Direct Receipts | 2,800 | 05/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 60 | |||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 310 | 05/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 322 | 07/09/2019 | NDPS/2019-20/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 07/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/09/2019 | NWPS/2019-20/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/09/2019 | SSP/2019-20/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:59 PM. |