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.) |
08/01/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 736 | 08/01/2020 | NDPS/2019-20/P/15 | Expenditures | 21,100 | 24/01/2020 | MLALADS/2019-20/C/4 | 536,408 | ||||
08/01/2020 | MLALADS/2019-20/R/12 | Direct Receipts | 7,999 | 19/01/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | 24/01/2020 | NDPS/2019-20/C/6 | 387,976 | ||||
08/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 6,028 | 25/01/2020 | FFC/2019-20/P/13 | Expenditures | 54,500 | |||||||
08/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 948 | 25/01/2020 | MLALADS/2019-20/P/21 | Expenditures | 381,788 | |||||||
24/01/2020 | MLALADS/2019-20/R/13 | Direct Receipts | 2,000 | 25/01/2020 | MLALADS/2019-20/P/22 | Expenditures | 74,620 | |||||||
28/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 79,050 | 25/01/2020 | MLALADS/2019-20/P/23 | Expenditures | 80,000 | |||||||
Direct Receipts | 25/01/2020 | NDPS/2019-20/P/16 | Expenditures | 274,428 | ||||||||||
Direct Receipts | 25/01/2020 | NDPS/2019-20/P/17 | Expenditures | 113,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:06 AM. |