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.) |
06/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 21,700 | 08/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 27,300 | |||||||
06/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 3,150 | 13/11/2019 | MMSGVY/2019-20/P/16 | Expenditures | 19,800 | |||||||
06/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 2,450 | 18/11/2019 | MMSGVY/2019-20/P/17 | Expenditures | 40,200 | |||||||
09/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 101 | Expenditures | ||||||||||
09/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 265 | Expenditures | ||||||||||
13/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 31,200 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,560 | Expenditures | ||||||||||
30/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 208,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:15 PM. |