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.) |
06/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 68,950 | 16/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 396,700 | |||||||
22/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 18,992 | 25/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 81,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:56 PM. |