Voucher Wise Summary Report
Opening Balance | 321,721.29 | |||||||||||||
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.) |
12/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 1,000 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 3,150 | 12/04/2019 | NOAPS/2019-20/C/1 | 3,150 | ||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,900 | 12/04/2019 | NWPS/2019-20/P/1 | Expenditures | 2,100 | 12/04/2019 | NWPS/2019-20/C/1 | 2,100 | ||||
Direct Receipts | 12/04/2019 | PPMS/2019-20/P/1 | Expenditures | 8,800 | 12/04/2019 | PPMS/2019-20/C/1 | 8,800 | |||||||
Direct Receipts | 12/04/2019 | SSA/2019-20/P/1 | Expenditures | 1,000 | 12/04/2019 | SSP/2019-20/C/1 | 1,050 | |||||||
Direct Receipts | 12/04/2019 | SSP/2019-20/P/1 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:06 PM. |