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.) |
04/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 17.7 | 04/03/2020 | OWN/2019-20/P/25 | Expenditures | 17 | |||||||
06/03/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 24,326 | 06/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 4,000 | |||||||
09/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 06/03/2020 | MMSGVY/2019-20/P/7 | Expenditures | 25,000 | |||||||
28/03/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 18 | 21/03/2020 | OWN/2019-20/P/26 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:23:26 AM. |