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.) |
01/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,400 | 07/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 100,000 | |||||||
01/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 18,900 | 07/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 45,000 | |||||||
01/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 12,250 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 34,000 | |||||||
13/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 12,000 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 110,000 | |||||||
19/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 60,000 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
21/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 200,000 | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,200 | |||||||
21/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 18,900 | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,980 | |||||||
21/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 12,250 | 19/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 6,300 | |||||||
28/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 48,000 | 19/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 19/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 21/06/2019 | MMSGVY/2019-20/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 410 | ||||||||||
Direct Receipts | 28/06/2019 | MMSGVY/2019-20/P/5 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:37 AM. |