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 | MMSGVY/2019-20/R/4 | Direct Receipts | 185,067 | 01/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | 09/10/2019 | NOAPS/2019-20/C/6 | 124,900 | ||||
05/10/2019 | NOAPS/2019-20/R/39 | Direct Receipts | 350 | 01/10/2019 | MMSGVY/2019-20/P/4 | Expenditures | 184,507 | |||||||
05/10/2019 | NOAPS/2019-20/R/40 | Direct Receipts | 350 | 12/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 124,900 | |||||||
05/10/2019 | NOAPS/2019-20/R/41 | Direct Receipts | 4,200 | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/42 | Direct Receipts | 23,100 | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/43 | Direct Receipts | 16,800 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/44 | Direct Receipts | 138,600 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 63,000 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 2,800 | Expenditures | ||||||||||
07/10/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 1,353 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/48 | Direct Receipts | 2,450 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/50 | Direct Receipts | 8,400 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/51 | Direct Receipts | 69,300 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/52 | Direct Receipts | 31,500 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/53 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/54 | Direct Receipts | 11,550 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/55 | Direct Receipts | 8,400 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/56 | Direct Receipts | 69,300 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/57 | Direct Receipts | 31,500 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/58 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/59 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:02 PM. |