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 | IAY/2019-20/R/1 | Direct Receipts | 1,373 | 01/03/2020 | OWN/2019-20/P/1 | Expenditures | 2,397 | |||||||
01/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 7,000 | 04/03/2020 | MPLADS/2019-20/P/5 | Expenditures | 150,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 12,600 | Expenditures | ||||||||||
01/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 1,750 | Expenditures | ||||||||||
09/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 6,300 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 2,450 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 635,521 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 45 | Expenditures | ||||||||||
28/03/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 981 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:22 PM. |