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 | NOAPS/2019-20/R/1 | Direct Receipts | 19,600 | 20/05/2019 | ZPVN/2019-20/P/4 | Expenditures | 100,000 | 28/05/2019 | NDPS/2019-20/C/1 | 5,000 | ||||
28/05/2019 | NDPS/2019-20/R/1 | Direct Receipts | 5,000 | 29/05/2019 | NDPS/2019-20/P/1 | Expenditures | 5,000 | 28/05/2019 | NOAPS/2019-20/C/2 | 7,650 | ||||
28/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 7,650 | 29/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 7,650 | 28/05/2019 | NWPS/2019-20/C/1 | 15,400 | ||||
28/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 15,400 | 29/05/2019 | NWPS/2019-20/P/1 | Expenditures | 15,400 | 28/05/2019 | SSP/2019-20/C/2 | 7,000 | ||||
28/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 7,000 | 29/05/2019 | SSP/2019-20/P/1 | Expenditures | 7,000 | 28/05/2019 | SSY/2019-20/C/2 | 6,300 | ||||
28/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 6,300 | 29/05/2019 | SSY/2019-20/P/1 | Expenditures | 6,300 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,849 | 31/05/2019 | BRGF/2019-20/P/2 | Expenditures | 522 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:49 AM. |