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/14 | Direct Receipts | 37,800 | 09/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 47,750 | |||||||
06/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,550 | 26/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 49,069 | |||||||
06/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 8,400 | 26/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 40,961 | |||||||
09/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 279 | 26/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 10,200 | |||||||
09/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 16 | 28/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 2,000 | |||||||
09/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 71 | 28/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 25,400 | |||||||
20/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 100,000 | 28/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 18,898 | |||||||
25/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 36,000 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 4,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:42 AM. |