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/2 | Direct Receipts | 500 | 31/05/2019 | NDPS/2019-20/P/1 | Expenditures | 500 | 31/05/2019 | NDPS/2019-20/C/2 | 500 | ||||
04/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,450 | 31/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 5.9 | 31/05/2019 | NOAPS/2019-20/C/2 | 2,450 | ||||
04/05/2019 | NWPS/2019-20/R/2 | Direct Receipts | 3,500 | 31/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 2,450 | 31/05/2019 | NWPS/2019-20/C/2 | 3,500 | ||||
04/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 350 | 31/05/2019 | NWPS/2019-20/P/1 | Expenditures | 3,500 | 31/05/2019 | SSP/2019-20/C/2 | 700 | ||||
04/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 350 | 31/05/2019 | SSP/2019-20/P/1 | Expenditures | 700 | 31/05/2019 | SSY/2019-20/C/2 | 700 | ||||
24/05/2019 | SSP/2019-20/R/3 | Direct Receipts | 350 | 31/05/2019 | SSY/2019-20/P/1 | Expenditures | 700 | |||||||
24/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
30/05/2019 | SSP/2019-20/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 77 | Expenditures | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 225 | Expenditures | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:28 PM. |