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.) |
06/06/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 27,800 | 01/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 300 | 10/06/2019 | MMSGVY/2019-20/C/1 | 86,000 | ||||
10/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 108,365 | 12/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 86,000 | 10/06/2019 | NOAPS/2019-20/C/3 | 26,950 | ||||
24/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 7,500 | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 29,500 | 15/06/2019 | FFC/2019-20/C/1 | 29,500 | ||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 16,224 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 19/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:17 PM. |