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 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | 17/10/2019 | OWN/2019-20/P/13 | Expenditures | 19,500 | 23/10/2019 | GPMKHA/2019-20/C/5 | 18,400 | ||||
05/10/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 350 | 24/10/2019 | MMSGVY/2019-20/P/11 | Expenditures | 1,718 | 23/10/2019 | MMSGVY/2019-20/C/7 | 50,377 | ||||
05/10/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 1,400 | 24/10/2019 | MMSGVY/2019-20/P/12 | Expenditures | 48,659 | 23/10/2019 | NOAPS/2019-20/C/7 | 52,650 | ||||
05/10/2019 | NOAPS/2019-20/R/48 | Direct Receipts | 13,300 | 24/10/2019 | MMSGVY/2019-20/P/9 | Expenditures | 183,755 | 23/10/2019 | NOAPS/2019-20/C/8 | 1,350 | ||||
05/10/2019 | NOAPS/2019-20/R/49 | Direct Receipts | 11,200 | 25/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 11,400 | |||||||
05/10/2019 | NOAPS/2019-20/R/50 | Direct Receipts | 14,700 | 25/10/2019 | GPMKHA/2019-20/P/14 | Expenditures | 6,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/51 | Direct Receipts | 8,400 | 25/10/2019 | MMSGVY/2019-20/P/10 | Expenditures | 56,963 | |||||||
05/10/2019 | NOAPS/2019-20/R/52 | Direct Receipts | 1,050 | 25/10/2019 | NOAPS/2019-20/P/24 | Expenditures | 54,050 | |||||||
07/10/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 423 | Expenditures | ||||||||||
07/10/2019 | NOAPS/2019-20/R/53 | Direct Receipts | 39 | Expenditures | ||||||||||
10/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 328 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,140 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,600 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,460 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 328 | Expenditures | ||||||||||
18/10/2019 | MMSGVY/2019-20/R/8 | Direct Receipts | 423 | Expenditures | ||||||||||
18/10/2019 | MMSGVY/2019-20/R/9 | Direct Receipts | 289,377 | Expenditures | ||||||||||
18/10/2019 | NOAPS/2019-20/R/54 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/56 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:19 AM. |