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.) |
01/08/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 3,979 | 01/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 260,000 | |||||||
01/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 40,600 | 01/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 18,200 | |||||||
01/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,084 | 01/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 77,000 | |||||||
01/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,500 | 01/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 9,100 | |||||||
01/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 8,400 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 40,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:48 AM. |