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.) |
03/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,900 | 11/06/2019 | SSP/2019-20/P/5 | Expenditures | 16,100 | |||||||
03/06/2019 | SSP/2019-20/R/5 | Direct Receipts | 15,750 | 15/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,900 | |||||||
03/06/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,050 | 19/06/2019 | SSP/2019-20/P/6 | Expenditures | 16,100 | |||||||
06/06/2019 | SSP/2019-20/R/6 | Direct Receipts | 15,750 | 19/06/2019 | SSY/2019-20/P/6 | Expenditures | 1,050 | |||||||
10/06/2019 | SSY/2019-20/R/9 | Direct Receipts | 1,050 | 20/06/2019 | SSP/2019-20/P/2 | Expenditures | 16,100 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 166 | 20/06/2019 | SSP/2019-20/P/3 | Expenditures | 16,100 | |||||||
28/06/2019 | SSP/2019-20/R/10 | Direct Receipts | 11,600 | 20/06/2019 | SSY/2019-20/P/2 | Expenditures | 1,050 | |||||||
Direct Receipts | 20/06/2019 | SSY/2019-20/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/06/2019 | SSA/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:11 AM. |