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.) |
05/11/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 391 | 06/11/2019 | NOAPS/2019-20/P/39 | Expenditures | 14,350 | 05/11/2019 | NOAPS/2019-20/C/7 | 40,250 | ||||
14/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,300 | 06/11/2019 | NOAPS/2019-20/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/11/2019 | NOAPS/2019-20/P/41 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 06/11/2019 | NOAPS/2019-20/P/42 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 06/11/2019 | NOAPS/2019-20/P/43 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:38 PM. |