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/2 | Direct Receipts | 1,500 | 23/05/2019 | NDPS/2019-20/P/2 | Expenditures | 1,500 | 22/05/2019 | NDPS/2019-20/C/2 | 1,500 | ||||
04/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | 23/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 700 | 22/05/2019 | NOAPS/2019-20/C/2 | 700 | ||||
04/05/2019 | NWPS/2019-20/R/2 | Direct Receipts | 7,700 | 23/05/2019 | NWPS/2019-20/P/2 | Expenditures | 7,700 | 22/05/2019 | NWPS/2019-20/C/2 | 7,700 | ||||
04/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 1,400 | 23/05/2019 | PPMS/2019-20/P/1 | Expenditures | 4,800 | 22/05/2019 | PPMS/2019-20/C/1 | 4,800 | ||||
04/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 2,100 | 23/05/2019 | SSP/2019-20/P/2 | Expenditures | 1,400 | 22/05/2019 | SSP/2019-20/C/2 | 1,400 | ||||
22/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 4,800 | 23/05/2019 | SSY/2019-20/P/2 | Expenditures | 2,100 | 22/05/2019 | SSY/2019-20/C/2 | 2,100 | ||||
24/05/2019 | SSP/2019-20/R/3 | Direct Receipts | 1,400 | 29/05/2019 | PPMS/2019-20/P/2 | Expenditures | 4,000 | 30/05/2019 | FFC/2019-20/C/2 | 5,600 | ||||
24/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,100 | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,600 | |||||||
29/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 4,000 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,800 | |||||||
30/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:51 PM. |