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.) |
01/06/2019 | NDPS/2019-20/R/2 | Direct Receipts | 5,500 | 17/06/2019 | NDPS/2019-20/P/1 | Expenditures | 9,000 | |||||||
03/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 11,900 | 17/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 10,500 | |||||||
03/06/2019 | NWPS/2019-20/R/2 | Direct Receipts | 2,450 | 17/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 10,500 | |||||||
03/06/2019 | SSP/2019-20/R/6 | Direct Receipts | 5,600 | 17/06/2019 | NWPS/2019-20/P/1 | Expenditures | 2,450 | |||||||
03/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 2,100 | 17/06/2019 | SSP/2019-20/P/2 | Expenditures | 3,500 | |||||||
13/06/2019 | NDPS/2019-20/R/1 | Direct Receipts | 3,500 | 19/06/2019 | SSP/2019-20/P/3 | Expenditures | 9,800 | |||||||
13/06/2019 | SSP/2019-20/R/5 | Direct Receipts | 9,450 | 19/06/2019 | SSY/2019-20/P/2 | Expenditures | 2,100 | |||||||
13/06/2019 | SSY/2019-20/R/5 | Direct Receipts | 2,100 | 23/06/2019 | SSP/2019-20/P/4 | Expenditures | 11,200 | |||||||
26/06/2019 | NWPS/2019-20/R/4 | Direct Receipts | 2,500 | 23/06/2019 | SSY/2019-20/P/3 | Expenditures | 2,100 | |||||||
Direct Receipts | 26/06/2019 | NWPS/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:18 PM. |