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.) |
26/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 75,000 | 27/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 350 | 27/07/2019 | NOAPS/2019-20/C/1 | 350 | ||||
26/07/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350 | 27/07/2019 | SSY/2019-20/P/1 | Expenditures | 1,400 | 27/07/2019 | NOAPS/2019-20/C/2 | 28,800 | ||||
26/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 28,800 | 28/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 28,800 | 27/07/2019 | NOAPS/2019-20/C/3 | 11,100 | ||||
26/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 11,100 | 28/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 11,100 | 27/07/2019 | NOAPS/2019-20/C/4 | 9,000 | ||||
26/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 559 | 28/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 9,000 | 27/07/2019 | NWPS/2019-20/C/1 | 350 | ||||
26/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 9,000 | 28/07/2019 | NWPS/2019-20/P/1 | Expenditures | 350 | 27/07/2019 | SSY/2019-20/C/1 | 1,400 | ||||
26/07/2019 | NWPS/2019-20/R/1 | Direct Receipts | 350 | 28/07/2019 | NWPS/2019-20/P/2 | Expenditures | 350 | 27/07/2019 | SSY/2019-20/C/2 | 1,400 | ||||
26/07/2019 | NWPS/2019-20/R/2 | Direct Receipts | 350 | 28/07/2019 | SSY/2019-20/P/2 | Expenditures | 1,400 | 27/07/2019 | SSY/2019-20/C/3 | 1,400 | ||||
26/07/2019 | SSY/2019-20/R/1 | Direct Receipts | 1,400 | 28/07/2019 | SSY/2019-20/P/3 | Expenditures | 1,400 | |||||||
26/07/2019 | SSY/2019-20/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:19 AM. |