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.) |
23/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 28,700 | 02/01/2020 | MMSGVY/2019-20/P/8 | Expenditures | 163,000 | |||||||
23/01/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 3,150 | 02/01/2020 | MPLADS/2019-20/P/2 | Expenditures | 11,000 | |||||||
23/01/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 1,050 | 18/01/2020 | MPLADS/2019-20/P/3 | Expenditures | 59,000 | |||||||
Direct Receipts | 23/01/2020 | NOAPS/2019-20/P/1 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 28/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2020 | NOAPS/2019-20/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:44 AM. |