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.) |
02/10/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 552 | 06/10/2020 | MMSGVY/2020-21/P/16 | Expenditures | 33,400 | 23/10/2020 | NOAPS/2020-21/C/5 | 3,850 | ||||
02/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 6,300 | 06/10/2020 | MMSGVY/2020-21/P/17 | Expenditures | 20,000 | |||||||
02/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 6,300 | 06/10/2020 | MMSGVY/2020-21/P/18 | Expenditures | 40,000 | |||||||
02/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 3,500 | 20/10/2020 | MMSGVY/2020-21/P/19 | Expenditures | 8,600 | |||||||
02/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,500 | 24/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 3,850 | |||||||
02/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 3,850 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 3,500 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,006 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 3,850 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 3,850 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 1,750 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 3,150 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 3,850 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 5,600 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 3,850 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 2,800 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 932 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,021 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,850 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 3,500 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 3,850 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:21 PM. |