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 | 1,500 | 25/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 7,350 | 24/05/2019 | NOAPS/2019-20/C/1 | 7,350 | ||||
04/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 7,350 | 25/05/2019 | NWPS/2019-20/P/1 | Expenditures | 1,500 | 24/05/2019 | NWPS/2019-20/C/1 | 1,500 | ||||
04/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 21,700 | 25/05/2019 | SSP/2019-20/P/1 | Expenditures | 21,700 | 24/05/2019 | SSP/2019-20/C/1 | 21,700 | ||||
24/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/05/2019 | SSP/2019-20/R/3 | Direct Receipts | 21,700 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:04 PM. |