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.) |
02/08/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 21,950 | 23/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 41,200 | 23/08/2019 | NOAPS/2019-20/C/5 | 42,350 | ||||
13/08/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 2,450 | 24/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 42,350 | |||||||
13/08/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
16/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 9,600 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 4,200 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 5,950 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 28,700 | Expenditures | ||||||||||
21/08/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 120,218 | Expenditures | ||||||||||
21/08/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 121,000 | Expenditures | ||||||||||
21/08/2019 | MMSGVY/2019-20/R/8 | Direct Receipts | 121,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:22 PM. |