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.) |
05/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 12,250 | 08/12/2019 | MLALADS/2019-20/P/13 | Expenditures | 80,000 | |||||||
08/12/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 80,000 | 09/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 208,000 | |||||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 630,882 | 20/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | |||||||
20/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 20,000 | 20/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 5,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 144,900 | 30/12/2019 | MLALADS/2019-20/P/12 | Expenditures | 54,000 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,266 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 236 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:29 PM. |