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.) |
09/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 68,900 | 14/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 70,350 | |||||||
10/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 311,563 | 22/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 280,000 | |||||||
24/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 59,850 | 23/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:08:01 AM. |