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.) |
01/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 11 | 07/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 36,750 | |||||||
05/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 699 | 14/08/2019 | OWN/2019-20/P/1 | Expenditures | 14,300 | |||||||
07/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 11,550 | 29/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 15,750 | |||||||
16/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 8,400 | 30/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 11.2 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,895 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:53 PM. |