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.) |
04/05/2019 | NDPS/2019-20/R/3 | Direct Receipts | 1,500 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
04/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,150 | 17/05/2019 | NDPS/2019-20/P/1 | Expenditures | 3,000 | |||||||
04/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 3,500 | 17/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 7,000 | |||||||
04/05/2019 | NWPS/2019-20/R/3 | Direct Receipts | 2,100 | 17/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 3,150 | |||||||
17/05/2019 | SSP/2019-20/R/8 | Direct Receipts | 12,950 | 17/05/2019 | NWPS/2019-20/P/1 | Expenditures | 4,200 | |||||||
17/05/2019 | SSY/2019-20/R/7 | Direct Receipts | 5,950 | 17/05/2019 | SSP/2019-20/P/1 | Expenditures | 32,900 | |||||||
24/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,050 | 17/05/2019 | SSY/2019-20/P/1 | Expenditures | 5,950 | |||||||
24/05/2019 | SSP/2019-20/R/5 | Direct Receipts | 17,150 | Expenditures | ||||||||||
24/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:52 PM. |