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.) |
16/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 10,800 | 02/11/2019 | SSA/2019-20/P/1 | Expenditures | 40,000 | |||||||
16/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 6,000 | 02/11/2019 | SSA/2019-20/P/2 | Expenditures | 730,000 | |||||||
16/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 3,320 | Expenditures | ||||||||||
18/11/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 13,300 | Expenditures | ||||||||||
18/11/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 14,700 | Expenditures | ||||||||||
18/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,700 | Expenditures | ||||||||||
18/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 511 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,123 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:32 PM. |