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.) |
11/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 2,450 | 03/03/2020 | MMSGVY/2019-20/P/10 | Expenditures | 10,000 | |||||||
11/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 2,100 | 03/03/2020 | MMSGVY/2019-20/P/11 | Expenditures | 9,900 | |||||||
Direct Receipts | 03/03/2020 | MMSGVY/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2020 | MMSGVY/2019-20/P/13 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 03/03/2020 | MMSGVY/2019-20/P/14 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 03/03/2020 | MMSGVY/2019-20/P/15 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 03/03/2020 | MMSGVY/2019-20/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/03/2020 | MMSGVY/2019-20/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:13 AM. |