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.) |
06/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,150 | 06/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 12,500 | |||||||
09/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 740,374 | 19/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 256,000 | |||||||
10/12/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 154,613 | 30/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
20/12/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 754 | Expenditures | ||||||||||
22/12/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 145,200 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:22 PM. |