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.) |
22/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 21,100 | 03/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 61,250 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,156 | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 22,000 | |||||||
31/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:30 AM. |