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.) |
02/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 33,184 | 15/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 106,300 | |||||||
05/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 18,400 | 18/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 59 | |||||||
15/11/2019 | MLALADS/2019-20/R/12 | Direct Receipts | 200,000 | 18/11/2019 | MLALADS/2019-20/P/17 | Expenditures | 5,000 | |||||||
18/11/2019 | MLALADS/2019-20/R/13 | Direct Receipts | 59,000 | 25/11/2019 | NOAPS/2019-20/P/18 | Expenditures | 260,000 | |||||||
18/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 104,000 | 27/11/2019 | NOAPS/2019-20/P/19 | Expenditures | 103,100 | |||||||
20/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,800 | 28/11/2019 | NOAPS/2019-20/P/20 | Expenditures | 7,000 | |||||||
25/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 325,269.06 | Expenditures | ||||||||||
27/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:54 PM. |