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.) |
01/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 205 | 11/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 12,250 | |||||||
01/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 12,250 | 11/10/2019 | SSP/2019-20/P/1 | Expenditures | 1,400 | |||||||
01/10/2019 | SSP/2019-20/R/1 | Direct Receipts | 1,400 | 11/10/2019 | SSY/2019-20/P/1 | Expenditures | 700 | |||||||
01/10/2019 | SSY/2019-20/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 19,200 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 14,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:13 PM. |