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.) |
15/07/2019 | NWPS/2019-20/R/3 | Direct Receipts | 700 | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | 15/07/2019 | NWPS/2019-20/C/2 | 700 | ||||
16/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,050 | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | 15/07/2019 | SSP/2019-20/C/3 | 700 | ||||
16/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 650 | 19/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,700 | 15/07/2019 | SSY/2019-20/C/3 | 1,400 | ||||
16/07/2019 | NWPS/2019-20/R/2 | Direct Receipts | 350 | 19/07/2019 | NWPS/2019-20/P/2 | Expenditures | 700 | 19/07/2019 | NOAPS/2019-20/C/2 | 1,700 | ||||
22/07/2019 | SSP/2019-20/R/4 | Direct Receipts | 700 | 19/07/2019 | SSP/2019-20/P/3 | Expenditures | 700 | |||||||
22/07/2019 | SSY/2019-20/R/4 | Direct Receipts | 1,400 | 19/07/2019 | SSY/2019-20/P/3 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:00 PM. |