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.) |
03/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 125,000 | 24/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 9,000 | |||||||
06/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 1,400 | 24/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 20,300 | |||||||
06/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 6,650 | Expenditures | ||||||||||
06/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,600 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,134 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 491,006 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,087 | Expenditures | ||||||||||
23/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 581,700 | Expenditures | ||||||||||
23/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 195,000 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/12/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:00 AM. |