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/14 | Direct Receipts | 192 | 09/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 350 | |||||||
01/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 350 | 09/10/2019 | SSP/2019-20/P/3 | Expenditures | 8,400 | |||||||
01/10/2019 | SSP/2019-20/R/1 | Direct Receipts | 8,400 | 09/10/2019 | SSY/2019-20/P/2 | Expenditures | 2,450 | |||||||
01/10/2019 | SSY/2019-20/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,628 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
31/10/2019 | SSP/2019-20/R/2 | Direct Receipts | 8,400 | Expenditures | ||||||||||
31/10/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:09 AM. |