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.) |
06/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,000 | 07/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 140,000 | 16/10/2020 | OWN/2020-21/C/2 | 10,000 | ||||
07/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,523 | 12/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 100,000 | |||||||
28/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 2,450 | 17/10/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:18 PM. |