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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 628,342 | 03/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 650 | 03/06/2019 | NOAPS/2019-20/C/1 | 650 | ||||
14/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 59,659 | 03/06/2019 | SSP/2019-20/P/3 | Expenditures | 8,400 | 03/06/2019 | SSP/2019-20/C/1 | 8,400 | ||||
14/06/2019 | JPVN/2019-20/R/2 | Direct Receipts | 58,871 | 03/06/2019 | SSY/2019-20/P/3 | Expenditures | 1,750 | 03/06/2019 | SSY/2019-20/C/1 | 1,750 | ||||
17/06/2019 | JPVN/2019-20/R/3 | Direct Receipts | 303,140 | 19/06/2019 | JPVN/2019-20/P/2 | Expenditures | 59,650 | |||||||
21/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,000 | 20/06/2019 | JPVN/2019-20/P/3 | Expenditures | 58,870 | |||||||
21/06/2019 | NWPS/2019-20/R/3 | Direct Receipts | 350 | 28/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 650 | |||||||
25/06/2019 | SSP/2019-20/R/4 | Direct Receipts | 8,400 | 28/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 21,350 | |||||||
25/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 1,750 | 28/06/2019 | NWPS/2019-20/P/3 | Expenditures | 11,550 | |||||||
Direct Receipts | 28/06/2019 | SSP/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/06/2019 | SSY/2019-20/P/4 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:42 AM. |