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.) |
16/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 37,100 | 03/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 5,950 | |||||||
16/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 350 | 04/10/2019 | MKPRPA/2019-20/P/5 | Expenditures | 120 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 04/10/2019 | MKPRPA/2019-20/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 21/10/2019 | CGRGKVP/2019-20/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2019 | CGRGKVP/2019-20/P/13 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 23/10/2019 | CGRGKVP/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | CGRGKVP/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | CGRGKVP/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/17 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/18 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 23/10/2019 | PPMS/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2019 | PPMS/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/10/2019 | CGRGKVP/2019-20/P/17 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 24/10/2019 | MKPRPA/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2019 | CGRGKVP/2019-20/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2019 | PPMS/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:51 AM. |