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.) |
02/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 125,000 | 08/11/2020 | NOAPS/2020-21/P/7 | Expenditures | 30,176 | |||||||
24/11/2020 | MMPSY/2020-21/R/4 | Direct Receipts | 239,500 | 10/11/2020 | NOAPS/2020-21/P/8 | Expenditures | 10,800 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,399 | Expenditures | ||||||||||
30/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 63 | Expenditures | ||||||||||
30/11/2020 | MMPSY/2020-21/R/5 | Direct Receipts | 1,565 | Expenditures | ||||||||||
30/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:55 AM. |