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.) |
04/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 11,900 | 06/12/2019 | MMSGVY/2019-20/P/4 | Expenditures | 78,800 | |||||||
04/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,400 | 06/12/2019 | MMSGVY/2019-20/P/5 | Expenditures | 408,900 | |||||||
04/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 9,800 | 08/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 22,400 | |||||||
05/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 19 | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 10,143.7 | |||||||
05/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 2,327 | 27/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 10,500 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 370,085 | 27/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 9,500 | |||||||
20/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 16,825 | Expenditures | ||||||||||
23/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 9,800 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 11,900 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:54 PM. |