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.) |
03/10/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 500 | 01/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,984 | 03/10/2019 | NOAPS/2019-20/C/5 | 37,850 | ||||
05/10/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 350 | 01/10/2019 | MMSGVY/2019-20/P/10 | Expenditures | 4,000 | 14/10/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||
05/10/2019 | NOAPS/2019-20/R/33 | Direct Receipts | 700 | 01/10/2019 | MMSGVY/2019-20/P/11 | Expenditures | 4,000 | 25/10/2019 | NOAPS/2019-20/C/6 | 32,900 | ||||
05/10/2019 | NOAPS/2019-20/R/34 | Direct Receipts | 4,900 | 01/10/2019 | MMSGVY/2019-20/P/12 | Expenditures | 2,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/35 | Direct Receipts | 7,000 | 01/10/2019 | MMSGVY/2019-20/P/9 | Expenditures | 20,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/36 | Direct Receipts | 38,500 | 25/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 6,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/37 | Direct Receipts | 15,400 | 25/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 6,000 | |||||||
07/10/2019 | MMSGVY/2019-20/R/8 | Direct Receipts | 788 | 25/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 32,900 | |||||||
07/10/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
07/10/2019 | NOAPS/2019-20/R/38 | Direct Receipts | 541 | Expenditures | ||||||||||
25/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 318 | Expenditures | ||||||||||
25/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/40 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/41 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/42 | Direct Receipts | 19,250 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/43 | Direct Receipts | 7,700 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/44 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:24 AM. |