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.) |
29/08/2019 | MDMS/2019-20/R/1 | Direct Receipts | 81 | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 17,000 | 06/08/2019 | NOAPS/2019-20/C/3 | 71,400 | ||||
29/08/2019 | MDMS/2019-20/R/2 | Direct Receipts | 24,000 | 29/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 9,450 | 30/08/2019 | MDMS/2019-20/C/2 | 20,000 | ||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/08/2019 | MDMS/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:02 AM. |