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.) |
03/05/2019 | NDPS/2019-20/R/2 | Direct Receipts | 71,500 | 03/05/2019 | NDPS/2019-20/P/2 | Expenditures | 71,500 | |||||||
03/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 586,650 | 03/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 586,650 | |||||||
03/05/2019 | NWPS/2019-20/R/2 | Direct Receipts | 93,800 | 03/05/2019 | NWPS/2019-20/P/2 | Expenditures | 93,800 | |||||||
13/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 1,925,700 | 04/05/2019 | MLALADS/2019-20/P/2 | Expenditures | 60,000 | |||||||
13/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 802,900 | 08/05/2019 | MLALADS/2019-20/P/3 | Expenditures | 50,000 | |||||||
17/05/2019 | NDPS/2019-20/R/3 | Direct Receipts | 44,000 | 13/05/2019 | SSP/2019-20/P/1 | Expenditures | 1,925,700 | |||||||
17/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 492,450 | 13/05/2019 | SSY/2019-20/P/1 | Expenditures | 802,550 | |||||||
17/05/2019 | NWPS/2019-20/R/3 | Direct Receipts | 112,350 | 17/05/2019 | NDPS/2019-20/P/3 | Expenditures | 44,000 | |||||||
20/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 1,925,700 | 17/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 492,450 | |||||||
20/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 202,900 | 17/05/2019 | NWPS/2019-20/P/3 | Expenditures | 112,350 | |||||||
30/05/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 40,000 | 28/05/2019 | SSP/2019-20/P/2 | Expenditures | 1,689,800 | |||||||
Direct Receipts | 30/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/05/2019 | MLALADS/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:56 AM. |