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 | 34,100 | 20/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 3,100 | 20/05/2019 | NDPS/2019-20/C/1 | 50 | ||||
19/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 3,100 | 20/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 29,400 | 20/05/2019 | NOAPS/2019-20/C/1 | 3,100 | ||||
19/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 700 | 20/05/2019 | NWPS/2019-20/P/1 | Expenditures | 700 | 20/05/2019 | NWPS/2019-20/C/1 | 700 | ||||
20/05/2019 | NDPS/2019-20/R/1 | Direct Receipts | 50 | 20/05/2019 | SSP/2019-20/P/1 | Expenditures | 3,500 | 20/05/2019 | SSP/2019-20/C/1 | 3,500 | ||||
20/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 29,400 | 20/05/2019 | SSY/2019-20/P/1 | Expenditures | 350 | 20/05/2019 | SSY/2019-20/C/1 | 350 | ||||
20/05/2019 | NWPS/2019-20/R/2 | Direct Receipts | 700 | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 27,170 | |||||||
20/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:16 PM. |