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.) |
05/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 167 | 01/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 13,000 | 15/05/2019 | MMSGVY/2019-20/C/1 | 473,000 | ||||
07/05/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 468,000 | 25/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 473,000 | |||||||
09/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 14,700 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 353,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:58 PM. |