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.) |
01/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 34,636 | 01/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 31,097 | 23/10/2019 | NOAPS/2019-20/C/5 | 63,000 | ||||
05/10/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 63,000 | 01/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 15,736 | |||||||
07/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 267 | 01/10/2019 | NOAPS/2019-20/P/25 | Expenditures | 55,202 | |||||||
07/10/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 865 | 01/10/2019 | NOAPS/2019-20/P/26 | Expenditures | 27,300 | |||||||
07/10/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 345 | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 11,000 | |||||||
25/10/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 31,500 | 23/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/27 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:12 PM. |