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.) |
06/07/2019 | SSA/2019-20/R/2 | Direct Receipts | 1,540 | 01/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 4,000 | |||||||
06/07/2019 | VKS/2019-20/R/9 | Direct Receipts | 134 | 04/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 66,500 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,889 | 09/07/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 17.7 | |||||||
08/07/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 180,000 | 09/07/2019 | MLALADS/2019-20/P/10 | Expenditures | 26,400 | |||||||
10/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 30,100 | 09/07/2019 | MLALADS/2019-20/P/7 | Expenditures | 33,600 | |||||||
10/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 09/07/2019 | MLALADS/2019-20/P/8 | Expenditures | 19,836 | |||||||
12/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,150 | 09/07/2019 | MLALADS/2019-20/P/9 | Expenditures | 100,000 | |||||||
30/07/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 150,217 | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/07/2019 | MLALADS/2019-20/P/5 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:37 PM. |