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.) |
10/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,200 | 04/06/2019 | MLALADS/2019-20/P/4 | Expenditures | 35,392 | 03/06/2019 | MLALADS/2019-20/C/1 | 80,000 | ||||
10/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 5,950 | 04/06/2019 | MLALADS/2019-20/P/5 | Expenditures | 7,800 | 10/06/2019 | NOAPS/2019-20/C/3 | 44,800 | ||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,200 | 04/06/2019 | MLALADS/2019-20/P/6 | Expenditures | 4,800 | 21/06/2019 | NOAPS/2019-20/C/2 | 44,800 | ||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 29,050 | 04/06/2019 | MLALADS/2019-20/P/7 | Expenditures | 32,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,400 | 11/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 44,800 | |||||||
13/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,600 | 15/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,850 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,200 | 20/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/06/2019 | MLALADS/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:30 AM. |