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.) |
09/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 4,900 | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 6.04 | |||||||
18/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 782,399 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/9 | Direct Receipts | 2,277 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 1,872 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:16 PM. |