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 | MMSGVY/2019-20/R/6 | Direct Receipts | 59,650 | 11/10/2019 | MMSGVY/2019-20/P/5 | Expenditures | 59,500 | 11/10/2019 | NOAPS/2019-20/C/11 | 134,200 | ||||
05/10/2019 | NOAPS/2019-20/R/50 | Direct Receipts | 700 | 12/10/2019 | NOAPS/2019-20/P/29 | Expenditures | 134,200 | |||||||
05/10/2019 | NOAPS/2019-20/R/51 | Direct Receipts | 5,600 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/52 | Direct Receipts | 21,000 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/53 | Direct Receipts | 12,600 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/54 | Direct Receipts | 74,200 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/55 | Direct Receipts | 14,700 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/56 | Direct Receipts | 1,400 | Expenditures | ||||||||||
07/10/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 228 | Expenditures | ||||||||||
07/10/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 167 | Expenditures | ||||||||||
07/10/2019 | NOAPS/2019-20/R/57 | Direct Receipts | 411 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/58 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/60 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/61 | Direct Receipts | 37,100 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/62 | Direct Receipts | 7,350 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/63 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/64 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:28 PM. |