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.) |
01/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 242 | 10/08/2020 | MMSGVY/2020-21/P/7 | Expenditures | 30,000 | |||||||
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 8 | 19/08/2020 | MMSGVY/2020-21/P/8 | Expenditures | 40,000 | |||||||
01/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 743 | 26/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 18,200 | |||||||
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 559 | Expenditures | ||||||||||
01/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 3,861 | Expenditures | ||||||||||
26/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 288,000 | Expenditures | ||||||||||
29/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:24 AM. |