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.) |
06/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 11,900 | 26/11/2019 | FFC/2019-20/P/97 | Expenditures | 2,400 | |||||||
06/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 5,600 | 26/11/2019 | GPMKHA/2019-20/P/35 | Expenditures | 1,700 | |||||||
06/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 10,500 | 26/11/2019 | GPMKHA/2019-20/P/36 | Expenditures | 1,700 | |||||||
09/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 1,637 | 26/11/2019 | GPMKHA/2019-20/P/37 | Expenditures | 2,800 | |||||||
15/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 39 | 26/11/2019 | MMSGVY/2019-20/P/6 | Expenditures | 4,275 | |||||||
15/11/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 1,017 | 30/11/2019 | FFC/2019-20/P/101 | Expenditures | 515 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,650 | 30/11/2019 | FFC/2019-20/P/99 | Expenditures | 450 | |||||||
26/11/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 64 | 30/11/2019 | JPVN/2019-20/P/32 | Expenditures | 20,016 | |||||||
26/11/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 31,200 | 30/11/2019 | MMSGVY/2019-20/P/10 | Expenditures | 2,600 | |||||||
30/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 78,800 | 30/11/2019 | MMSGVY/2019-20/P/11 | Expenditures | 2,282 | |||||||
Direct Receipts | 30/11/2019 | MMSGVY/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2019 | MMSGVY/2019-20/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/11/2019 | MMSGVY/2019-20/P/9 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:13 PM. |