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.) |
20/08/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 17,500 | 06/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 68,826 | |||||||
Direct Receipts | 13/08/2020 | NOAPS/2020-21/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2020 | IAY/2020-21/P/6 | Expenditures | 70.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:08 PM. |