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/40 | Direct Receipts | 2,100 | 16/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,700 | 05/10/2019 | GPMKHA/2019-20/C/2 | 9,500 | ||||
05/10/2019 | NOAPS/2019-20/R/41 | Direct Receipts | 8,400 | 16/10/2019 | NOAPS/2019-20/P/25 | Expenditures | 50,750 | 14/10/2019 | NOAPS/2019-20/C/6 | 50,750 | ||||
05/10/2019 | NOAPS/2019-20/R/42 | Direct Receipts | 6,300 | 16/10/2019 | NOAPS/2019-20/P/26 | Expenditures | 49,350 | 15/10/2019 | NOAPS/2019-20/C/7 | 49,350 | ||||
05/10/2019 | NOAPS/2019-20/R/43 | Direct Receipts | 69,300 | 19/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 15,600 | 18/10/2019 | GPMKHA/2019-20/C/3 | 15,600 | ||||
05/10/2019 | NOAPS/2019-20/R/44 | Direct Receipts | 24,500 | 25/10/2019 | MMSGVY/2019-20/P/8 | Expenditures | 10,000 | 24/10/2019 | MMSGVY/2019-20/C/2 | 10,000 | ||||
05/10/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
07/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 374 | Expenditures | ||||||||||
07/10/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 3,285 | Expenditures | ||||||||||
07/10/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 297 | Expenditures | ||||||||||
25/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/48 | Direct Receipts | 3,150 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/49 | Direct Receipts | 34,650 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/50 | Direct Receipts | 12,250 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/51 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/52 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:05 AM. |