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.) |
06/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 650 | 06/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 8,000 | 06/11/2019 | NOAPS/2019-20/C/4 | 650 | ||||
06/11/2019 | NWPS/2019-20/R/4 | Direct Receipts | 700 | 06/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 35,000 | 06/11/2019 | NWPS/2019-20/C/3 | 700 | ||||
06/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 19,200 | 06/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 650 | 06/11/2019 | SSP/2019-20/C/4 | 3,850 | ||||
06/11/2019 | SSP/2019-20/R/5 | Direct Receipts | 3,850 | 06/11/2019 | NWPS/2019-20/P/3 | Expenditures | 700 | 06/11/2019 | SSY/2019-20/C/3 | 350 | ||||
06/11/2019 | SSY/2019-20/R/3 | Direct Receipts | 350 | 06/11/2019 | PPMS/2019-20/P/1 | Expenditures | 19,200 | |||||||
Direct Receipts | 06/11/2019 | SSP/2019-20/P/3 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 06/11/2019 | SSY/2019-20/P/2 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:20 PM. |