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/17 | Direct Receipts | 16,450 | 14/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 2,185 | |||||||
06/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 9,450 | 14/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 2,460 | |||||||
06/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 12,950 | 14/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 944 | |||||||
09/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 2,100 | 16/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 3,000 | |||||||
09/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 141 | 21/11/2019 | NOAPS/2019-20/P/26 | Expenditures | 12,600 | |||||||
09/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 3,000 | 21/11/2019 | NOAPS/2019-20/P/27 | Expenditures | 6,300 | |||||||
25/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 34,800 | 21/11/2019 | NOAPS/2019-20/P/28 | Expenditures | 10,150 | |||||||
29/11/2019 | MMSGVY/2019-20/R/10 | Direct Receipts | 60,000 | 29/11/2019 | MMSGVY/2019-20/P/21 | Expenditures | 60,000 | |||||||
29/11/2019 | MMSGVY/2019-20/R/11 | Direct Receipts | 180,000 | 29/11/2019 | MMSGVY/2019-20/P/22 | Expenditures | 180,000 | |||||||
29/11/2019 | MMSGVY/2019-20/R/12 | Direct Receipts | 60,000 | 29/11/2019 | NOAPS/2019-20/P/29 | Expenditures | 9,450 | |||||||
29/11/2019 | MMSGVY/2019-20/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:35 AM. |