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.) |
18/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 18,900 | 10/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 36,000 | |||||||
18/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 700 | 24/10/2019 | GPMKHA/2019-20/P/14 | Expenditures | 5.6 | |||||||
21/10/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 47,000 | 24/10/2019 | MMSGVY/2019-20/P/13 | Expenditures | 50,000 | |||||||
21/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 11,550 | 25/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 700 | |||||||
23/10/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 1,223,000 | 25/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 18,900 | |||||||
25/10/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 2,500 | 25/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 11,550 | |||||||
Direct Receipts | 31/10/2019 | MMSGVY/2019-20/P/14 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:20 PM. |