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 | MLALADS/2019-20/R/5 | Direct Receipts | 40,000 | 01/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 4,484 | 18/10/2019 | NOAPS/2019-20/C/6 | 89,600 | ||||
01/10/2019 | NOAPS/2019-20/R/33 | Direct Receipts | 7,441 | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 135,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 2,800 | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 55,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 8,400 | 19/10/2019 | NOAPS/2019-20/P/17 | Expenditures | 89,600 | |||||||
05/10/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 8,400 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 58,100 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 11,900 | Expenditures | ||||||||||
07/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 153 | Expenditures | ||||||||||
07/10/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 325 | Expenditures | ||||||||||
07/10/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 193 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 29,050 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 5,950 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:32 AM. |