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.) |
19/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 13,250 | 09/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 19,200 | |||||||
19/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 56,700 | 12/03/2020 | MMSGVY/2019-20/P/12 | Expenditures | 100,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,574 | 16/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 16,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 187 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/12 | Direct Receipts | 3,060 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:21 PM. |