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.) |
01/10/2019 | NDPS/2019-20/R/7 | Direct Receipts | 500 | 11/10/2019 | NDPS/2019-20/P/5 | Expenditures | 500 | |||||||
01/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,700 | 11/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 2,700 | |||||||
01/10/2019 | NWPS/2019-20/R/8 | Direct Receipts | 1,050 | 11/10/2019 | NWPS/2019-20/P/6 | Expenditures | 1,050 | |||||||
01/10/2019 | SSP/2019-20/R/6 | Direct Receipts | 11,200 | 11/10/2019 | SSP/2019-20/P/5 | Expenditures | 11,200 | |||||||
25/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,136 | 11/10/2019 | SSY/2019-20/P/6 | Expenditures | 2,100 | |||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/10/2019 | NDPS/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/10/2019 | NWPS/2019-20/R/9 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/10/2019 | SSP/2019-20/R/7 | Direct Receipts | 11,200 | Expenditures | ||||||||||
31/10/2019 | SSY/2019-20/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:16 AM. |