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.) |
05/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 2,400 | 09/03/2020 | NWPS/2019-20/P/2 | Expenditures | 5,600 | 09/03/2020 | NWPS/2019-20/C/2 | 5,600 | ||||
05/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 2,400 | 09/03/2020 | NWPS/2019-20/P/3 | Expenditures | 5,600 | 09/03/2020 | SSP/2019-20/C/8 | 4,550 | ||||
05/03/2020 | SSP/2019-20/R/16 | Direct Receipts | 4,550 | 09/03/2020 | SSP/2019-20/P/13 | Expenditures | 9,100 | 09/03/2020 | SSP/2019-20/C/9 | 4,550 | ||||
05/03/2020 | SSP/2019-20/R/9 | Direct Receipts | 4,550 | 09/03/2020 | SSP/2019-20/P/7 | Expenditures | 4,550 | 09/03/2020 | SSY/2019-20/C/7 | 5,600 | ||||
05/03/2020 | SSY/2019-20/R/13 | Direct Receipts | 5,600 | 09/03/2020 | SSP/2019-20/P/8 | Expenditures | 4,550 | 09/03/2020 | SSY/2019-20/C/8 | 5,600 | ||||
05/03/2020 | SSY/2019-20/R/6 | Direct Receipts | 5,600 | 09/03/2020 | SSY/2019-20/P/12 | Expenditures | 11,200 | |||||||
09/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 15,000 | 09/03/2020 | SSY/2019-20/P/6 | Expenditures | 5,600 | |||||||
25/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 28 | 09/03/2020 | SSY/2019-20/P/7 | Expenditures | 5,600 | |||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 34,915 | ||||||||||
Direct Receipts | 31/03/2020 | PPMS/2019-20/P/3 | Expenditures | 10,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:28 PM. |