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.) |
20/01/2020 | MDMS/2019-20/R/2 | Direct Receipts | 12 | 08/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 5,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 100,000 | 08/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 19,600 | |||||||
20/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,850 | 08/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 10,259 | |||||||
20/01/2020 | SSY/2019-20/R/6 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:22 AM. |