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 | MMSGVY/2019-20/R/4 | Direct Receipts | 275,000 | 07/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 10,000 | |||||||
21/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 35,700 | 07/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 10,000 | |||||||
23/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,100 | 19/10/2019 | MMSGVY/2019-20/P/5 | Expenditures | 275,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:23:51 PM. |