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/27 | Direct Receipts | 2,100 | 09/10/2019 | MMSGVY/2019-20/P/2 | Expenditures | 195,000 | 09/10/2019 | NOAPS/2019-20/C/7 | 67,900 | ||||
05/10/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 10,500 | 09/10/2019 | MMSGVY/2019-20/P/3 | Expenditures | 23,500 | |||||||
05/10/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 6,300 | 09/10/2019 | MMSGVY/2019-20/P/4 | Expenditures | 81,450 | |||||||
05/10/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 34,300 | 10/10/2019 | NOAPS/2019-20/P/28 | Expenditures | 2,100 | |||||||
05/10/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 14,000 | 10/10/2019 | NOAPS/2019-20/P/29 | Expenditures | 10,500 | |||||||
07/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 507 | 10/10/2019 | NOAPS/2019-20/P/30 | Expenditures | 6,300 | |||||||
07/10/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 135 | 10/10/2019 | NOAPS/2019-20/P/31 | Expenditures | 34,300 | |||||||
Direct Receipts | 10/10/2019 | NOAPS/2019-20/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/26 | Expenditures | 18,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:58 PM. |