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/21 | Direct Receipts | 28,700 | 05/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 260,000 | |||||||
04/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 8,400 | 23/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 72,100 | |||||||
04/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 7,350 | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,251 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 486,035 | Expenditures | ||||||||||
20/12/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 22,096 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,251 | Expenditures | ||||||||||
26/12/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 11 | Expenditures | ||||||||||
26/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 28,700 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 7,350 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 8,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:44 AM. |