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.) |
18/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 16,450 | 10/10/2019 | MMSGVY/2019-20/P/20 | Expenditures | 223,224 | |||||||
18/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 26,250 | 23/10/2019 | NOAPS/2019-20/P/18 | Expenditures | 12,600 | |||||||
21/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 12,950 | 23/10/2019 | NOAPS/2019-20/P/19 | Expenditures | 6,300 | |||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/20 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/21 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:30 PM. |