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.) |
28/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,300 | 05/11/2019 | MMSGVY/2019-20/P/13 | Expenditures | 150,000 | 04/11/2019 | NOAPS/2019-20/C/6 | 24,500 | ||||
Direct Receipts | 05/11/2019 | NOAPS/2019-20/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/10 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:30 PM. |