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.) |
01/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 67 | 17/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
01/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 15,600 | 17/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 1,750 | |||||||
12/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,500 | 21/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 37,650 | |||||||
25/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,700 | 23/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 5,950 | |||||||
26/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,700 | 25/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 11,315 | |||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,569 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:52 PM. |