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.) |
07/01/2020 | NDPS/2019-20/R/4 | Direct Receipts | 500 | 07/01/2020 | NDPS/2019-20/P/3 | Expenditures | 500 | 07/01/2020 | NDPS/2019-20/C/2 | 500 | ||||
07/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 3,800 | 07/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 3,800 | 07/01/2020 | NOAPS/2019-20/C/2 | 3,800 | ||||
07/01/2020 | SSP/2019-20/R/4 | Direct Receipts | 2,800 | 07/01/2020 | SSP/2019-20/P/2 | Expenditures | 2,800 | 07/01/2020 | SSP/2019-20/C/2 | 2,800 | ||||
07/01/2020 | SSY/2019-20/R/4 | Direct Receipts | 2,100 | 07/01/2020 | SSY/2019-20/P/2 | Expenditures | 2,100 | 07/01/2020 | SSY/2019-20/C/2 | 2,100 | ||||
31/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 217 | 31/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 3,750 | 31/01/2020 | NOAPS/2019-20/C/3 | 8,250 | ||||
31/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 23 | 31/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 8,250 | 31/01/2020 | NOAPS/2019-20/C/4 | 4,300 | ||||
31/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 111 | 31/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 4,300 | |||||||
31/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 6 | Expenditures | ||||||||||
31/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 71 | Expenditures | ||||||||||
31/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 4,300 | Expenditures | ||||||||||
31/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 8,050 | Expenditures | ||||||||||
31/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 77 | Expenditures | ||||||||||
31/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
31/01/2020 | TSC/2019-20/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:25 PM. |