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.) |
09/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 33 | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 6,200 | |||||||
09/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 700 | 19/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 2,200 | |||||||
16/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 9,450 | 20/08/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 7,350 | 20/08/2019 | PPMS/2019-20/P/2 | Expenditures | 12,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 9,450 | 21/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 37,800 | |||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 7,350 | Expenditures | ||||||||||
27/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:42:00 PM. |