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.) |
02/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 19,250 | 03/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 33,600 | |||||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 12/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 1,050 | |||||||
30/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 125,000 | 12/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 30,800 | |||||||
Direct Receipts | 12/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:19 PM. |