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.) |
06/07/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 1,400 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 51,108 | 20/07/2019 | NOAPS/2019-20/C/11 | 25,000 | ||||
06/07/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 650 | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 69,999.94 | 25/07/2019 | MLALADS/2019-20/C/6 | 116,000 | ||||
06/07/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 2,100 | 21/07/2019 | NOAPS/2019-20/P/30 | Expenditures | 2,100 | |||||||
06/07/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 2,100 | 21/07/2019 | NOAPS/2019-20/P/31 | Expenditures | 7,700 | |||||||
06/07/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 17,150 | 21/07/2019 | NOAPS/2019-20/P/32 | Expenditures | 12,950 | |||||||
06/07/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 7,700 | 21/07/2019 | NOAPS/2019-20/P/33 | Expenditures | 6,300 | |||||||
06/07/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 352 | 25/07/2019 | MLALADS/2019-20/P/5 | Expenditures | 174,000 | |||||||
08/07/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 214 | 25/07/2019 | MLALADS/2019-20/P/6 | Expenditures | 115,904 | |||||||
24/07/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 290,000 | Expenditures | ||||||||||
25/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:20 PM. |