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 | NDPS/2019-20/R/5 | Direct Receipts | 500 | 14/10/2019 | NDPS/2019-20/P/4 | Expenditures | 500 | |||||||
01/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 350 | 14/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 350 | |||||||
01/10/2019 | SSP/2019-20/R/4 | Direct Receipts | 13,300 | 14/10/2019 | SSP/2019-20/P/4 | Expenditures | 13,300 | |||||||
01/10/2019 | SSY/2019-20/R/4 | Direct Receipts | 3,150 | 14/10/2019 | SSY/2019-20/P/3 | Expenditures | 3,150 | |||||||
31/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 350 | 21/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 12,000 | |||||||
31/10/2019 | SSP/2019-20/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/10/2019 | SSY/2019-20/R/3 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:01 AM. |