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.) |
03/09/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 29,290 | 03/09/2019 | MMSGVY/2019-20/P/15 | Expenditures | 10,000 | |||||||
11/09/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 3,000 | 03/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 30,000 | |||||||
12/09/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 70,000 | 07/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 10,000 | |||||||
12/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 10,400 | 07/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 10,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 54 | 13/09/2019 | MMSGVY/2019-20/P/16 | Expenditures | 50,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,336 | 13/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/09/2019 | MMSGVY/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2019 | MMSGVY/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:48 AM. |