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.) |
01/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 2,100 | 25/03/2020 | MMSGVY/2019-20/P/10 | Expenditures | 10,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 1,050 | 25/03/2020 | MMSGVY/2019-20/P/11 | Expenditures | 10,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 1,050 | 25/03/2020 | MMSGVY/2019-20/P/9 | Expenditures | 20,000 | |||||||
17/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 724,786 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 143,700 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 705 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 1,094 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:59 PM. |