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.) |
01/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 62,286 | 31/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 189,063 | |||||||
06/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 788,653 | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 81,353 | |||||||
26/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,660 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 9,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:42 PM. |