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.) |
01/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 153 | 04/11/2020 | NOAPS/2020-21/P/22 | Expenditures | 130,400 | |||||||
07/11/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 178,000 | 09/11/2020 | NOAPS/2020-21/P/23 | Expenditures | 178,000 | |||||||
18/11/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 319,600 | 11/11/2020 | NOAPS/2020-21/P/24 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2020 | PPMS/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:49 AM. |