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.) |
18/09/2019 | NDPS/2019-20/R/1 | Direct Receipts | 500 | 18/09/2019 | SSP/2019-20/P/1 | Expenditures | 32,900 | |||||||
18/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,400 | 18/09/2019 | SSY/2019-20/P/1 | Expenditures | 5,600 | |||||||
18/09/2019 | NWPS/2019-20/R/1 | Direct Receipts | 1,750 | 20/09/2019 | NDPS/2019-20/P/2 | Expenditures | 500 | |||||||
18/09/2019 | SSP/2019-20/R/1 | Direct Receipts | 32,900 | 20/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 2,400 | |||||||
18/09/2019 | SSY/2019-20/R/1 | Direct Receipts | 5,600 | 20/09/2019 | NWPS/2019-20/P/2 | Expenditures | 1,750 | |||||||
20/09/2019 | NDPS/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2019 | NDPS/2019-20/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:41 PM. |