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.) |
07/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 700 | 07/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 96,600 | |||||||
11/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | 11/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 27,750 | |||||||
13/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,050 | 11/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 48,389 | |||||||
18/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 49,000 | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
24/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 318,939 | 24/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 100,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 67 | 25/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 68,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:00 PM. |