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.) |
11/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 274 | 17/10/2019 | NOAPS/2019-20/P/27 | Expenditures | 42,000 | 16/10/2019 | NOAPS/2019-20/C/5 | 42,000 | ||||
11/10/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 876 | 22/10/2019 | MMSGVY/2019-20/P/6 | Expenditures | 175,000 | 21/10/2019 | MMSGVY/2019-20/C/4 | 175,000 | ||||
11/10/2019 | NOAPS/2019-20/R/48 | Direct Receipts | 650 | 24/10/2019 | MMSGVY/2019-20/P/7 | Expenditures | 22,773 | 23/10/2019 | MMSGVY/2019-20/C/3 | 22,773 | ||||
11/10/2019 | NOAPS/2019-20/R/49 | Direct Receipts | 1,050 | 25/10/2019 | MMSGVY/2019-20/P/8 | Expenditures | 40,500 | |||||||
11/10/2019 | NOAPS/2019-20/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/51 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/52 | Direct Receipts | 2,800 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/53 | Direct Receipts | 28,000 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/54 | Direct Receipts | 4,200 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/56 | Direct Receipts | 182 | Expenditures | ||||||||||
19/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 238,273 | Expenditures | ||||||||||
25/10/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/57 | Direct Receipts | 650 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/58 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/60 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/61 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/62 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/63 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/64 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:15 PM. |