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.) |
01/03/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 17 | 01/03/2020 | MDMS/2019-20/P/1 | Expenditures | 200 | |||||||
01/03/2020 | NDPS/2019-20/R/5 | Direct Receipts | 31 | 01/03/2020 | TSC/2019-20/P/4 | Expenditures | 17.7 | |||||||
01/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 281 | Expenditures | ||||||||||
01/03/2020 | NWPS/2019-20/R/4 | Direct Receipts | 55 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 26,314.6 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 941 | Expenditures | ||||||||||
01/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
01/03/2020 | SSA/2019-20/R/5 | Direct Receipts | 7 | Expenditures | ||||||||||
01/03/2020 | SSY/2019-20/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
01/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 328 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 21,250 | Expenditures | ||||||||||
16/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 24,601 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
28/03/2020 | MDMS/2019-20/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:02:30 PM. |