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/2 | Direct Receipts | 700 | 14/05/2019 | NDPS/2019-20/P/1 | Expenditures | 2,000 | 14/05/2019 | NDPS/2019-20/C/1 | 2,000 | ||||
04/05/2019 | NWPS/2019-20/R/2 | Direct Receipts | 1,750 | 14/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 11,050 | 14/05/2019 | NOAPS/2019-20/C/1 | 11,050 | ||||
04/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 11,900 | 14/05/2019 | NWPS/2019-20/P/1 | Expenditures | 3,500 | 14/05/2019 | NWPS/2019-20/C/1 | 3,500 | ||||
04/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/05/2019 | NDPS/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/05/2019 | NWPS/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 11,900 | Expenditures | ||||||||||
24/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:03 AM. |