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.) |
05/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 5,600 | 02/10/2019 | MMSGVY/2019-20/P/20 | Expenditures | 26,600 | 01/10/2019 | MMSGVY/2019-20/C/4 | 26,600 | ||||
05/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 85,050 | 12/10/2019 | MMSGVY/2019-20/P/17 | Expenditures | 131,000 | 09/10/2019 | NOAPS/2019-20/C/5 | 90,300 | ||||
07/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 576 | 20/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 3,000 | 11/10/2019 | MMSGVY/2019-20/C/1 | 131,000 | ||||
07/10/2019 | MMSGVY/2019-20/R/12 | Direct Receipts | 10,763 | 23/10/2019 | MMSGVY/2019-20/P/18 | Expenditures | 270,000 | 19/10/2019 | GPMKHA/2019-20/C/1 | 3,000 | ||||
07/10/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 275 | 24/10/2019 | MMSGVY/2019-20/P/19 | Expenditures | 70,000 | 22/10/2019 | MMSGVY/2019-20/C/2 | 270,000 | ||||
25/10/2019 | MMSGVY/2019-20/R/13 | Direct Receipts | 300,000 | 26/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 31,000 | 23/10/2019 | MMSGVY/2019-20/C/3 | 70,000 | ||||
25/10/2019 | MMSGVY/2019-20/R/14 | Direct Receipts | 241,000 | 26/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 90,300 | 25/10/2019 | GPMKHA/2019-20/C/2 | 31,000 | ||||
25/10/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 32,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:39 AM. |