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/1 | Direct Receipts | 500 | 22/05/2019 | NDPS/2019-20/P/1 | Expenditures | 500 | 21/05/2019 | NOAPS/2019-20/C/1 | 1,050 | ||||
04/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 11,700 | 22/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,050 | 22/05/2019 | NDPS/2019-20/C/1 | 500 | ||||
04/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,050 | 22/05/2019 | NWPS/2019-20/P/1 | Expenditures | 1,750 | 22/05/2019 | NWPS/2019-20/C/1 | 1,750 | ||||
04/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 1,750 | 22/05/2019 | SSP/2019-20/P/1 | Expenditures | 700 | 22/05/2019 | SSP/2019-20/C/1 | 700 | ||||
04/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 700 | 22/05/2019 | SSY/2019-20/P/1 | Expenditures | 1,400 | 22/05/2019 | SSY/2019-20/C/1 | 1,400 | ||||
04/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 1,400 | Expenditures | 31/05/2019 | SSP/2019-20/C/2 | 700 | |||||||
24/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 700 | Expenditures | 31/05/2019 | SSY/2019-20/C/2 | 1,400 | |||||||
24/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:02 AM. |