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.) |
03/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 350 | 04/06/2019 | MMSGVY/2019-20/P/5 | Expenditures | 45,000 | 04/06/2019 | MMSGVY/2019-20/C/1 | 45,000 | ||||
03/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 06/06/2019 | MMSGVY/2019-20/P/6 | Expenditures | 300,000 | 06/06/2019 | MMSGVY/2019-20/C/2 | 300,000 | ||||
03/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 350 | 14/06/2019 | MMSGVY/2019-20/P/8 | Expenditures | 106 | 15/06/2019 | MMSGVY/2019-20/C/3 | 40,000 | ||||
06/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,050 | 15/06/2019 | MMSGVY/2019-20/P/7 | Expenditures | 40,000 | |||||||
07/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,050 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
07/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,050 | 18/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 590 | |||||||
07/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,050 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 295 | |||||||
07/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 32,700 | Expenditures | ||||||||||
11/06/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
11/06/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
11/06/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
11/06/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 5,250 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 146 | Expenditures | ||||||||||
22/06/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 686 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,035,970 | Expenditures | ||||||||||
26/06/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 34,400 | Expenditures | ||||||||||
26/06/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:12 AM. |