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.) |
05/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 4,550 | 15/11/2019 | MMSGVY/2019-20/P/18 | Expenditures | 60 | |||||||
05/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 4,550 | 15/11/2019 | MMSGVY/2019-20/P/19 | Expenditures | 37 | |||||||
05/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 39,200 | Expenditures | ||||||||||
05/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 19,600 | Expenditures | ||||||||||
22/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 39,374 | Expenditures | ||||||||||
30/11/2019 | SSA/2019-20/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:33 AM. |