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/10 | Direct Receipts | 15,650 | 05/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 603,200 | |||||||
05/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 15,300 | Expenditures | ||||||||||
05/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 39,200 | Expenditures | ||||||||||
05/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 19,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:38 PM. |