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.) |
02/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 16,350 | 09/03/2020 | MMSGVY/2019-20/P/33 | Expenditures | 10,000 | 09/03/2020 | NOAPS/2019-20/C/4 | 16,700 | ||||
06/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 826,997 | 09/03/2020 | NOAPS/2019-20/P/22 | Expenditures | 16,700 | |||||||
26/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:48 AM. |