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 | 6,600 | 25/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 6,600 | 21/05/2019 | SSP/2019-20/C/1 | 700 | ||||
04/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 700 | 25/05/2019 | NWPS/2019-20/P/1 | Expenditures | 700 | 24/05/2019 | NOAPS/2019-20/C/1 | 6,600 | ||||
04/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 700 | 25/05/2019 | SSP/2019-20/P/1 | Expenditures | 700 | 24/05/2019 | NWPS/2019-20/C/1 | 700 | ||||
24/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 700 | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,677 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:03 PM. |