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.) |
27/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 21,000 | 02/01/2020 | MMSGVY/2019-20/P/20 | Expenditures | 150,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 12,250 | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 79,800 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 70,850 | ||||||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/35 | Expenditures | 70,850 | ||||||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/36 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 17/01/2020 | MMSGVY/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2020 | MMSGVY/2019-20/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/01/2020 | MMSGVY/2019-20/P/21 | Expenditures | 63,935 | ||||||||||
Direct Receipts | 18/01/2020 | NOAPS/2019-20/P/21 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 18/01/2020 | NOAPS/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 50,830 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 59,964 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/38 | Expenditures | 43,630 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2020 | NOAPS/2019-20/P/23 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 30/01/2020 | NOAPS/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:22 AM. |