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.) |
01/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 14,389 | 23/05/2019 | NOAPS/2019-20/P/11 | Expenditures | 6,650 | 22/05/2019 | NOAPS/2019-20/C/3 | 36,800 | ||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,583 | 23/05/2019 | NOAPS/2019-20/P/12 | Expenditures | 1,300 | |||||||
14/05/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 5,600 | 23/05/2019 | NOAPS/2019-20/P/13 | Expenditures | 5,600 | |||||||
14/05/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 16,800 | 23/05/2019 | NOAPS/2019-20/P/14 | Expenditures | 2,100 | |||||||
14/05/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,450 | 23/05/2019 | NOAPS/2019-20/P/15 | Expenditures | 1,400 | |||||||
14/05/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,100 | 23/05/2019 | NOAPS/2019-20/P/16 | Expenditures | 500 | |||||||
20/05/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,400 | 23/05/2019 | NOAPS/2019-20/P/17 | Expenditures | 16,800 | |||||||
20/05/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,300 | 23/05/2019 | NOAPS/2019-20/P/18 | Expenditures | 2,450 | |||||||
20/05/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 500 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
20/05/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 6,650 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 358,688.52 | Expenditures | ||||||||||
31/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 289,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:15 AM. |