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.) |
04/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | 04/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,050 | 05/10/2019 | NOAPS/2019-20/C/6 | 1,050 | ||||
18/10/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 148,000 | Expenditures | ||||||||||
18/10/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 148,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:51:12 AM. |