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/28 | Direct Receipts | 57,400 | 01/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 2,000 | 15/10/2019 | NOAPS/2019-20/C/7 | 57,400 | ||||
07/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 158 | 16/10/2019 | NOAPS/2019-20/P/27 | Expenditures | 57,400 | 19/10/2019 | MMSGVY/2019-20/C/3 | 48,000 | ||||
07/10/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 178 | 19/10/2019 | MMSGVY/2019-20/P/5 | Expenditures | 150,900 | |||||||
07/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 160 | 20/10/2019 | MMSGVY/2019-20/P/7 | Expenditures | 47,952 | |||||||
07/10/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 169 | Expenditures | ||||||||||
18/10/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 198,940 | Expenditures | ||||||||||
18/10/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 198,940 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 21,700 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:42 AM. |