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.) |
05/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,150 | 09/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 30,000 | |||||||
05/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 47,950 | 27/06/2020 | MMSGVY/2020-21/P/5 | Expenditures | 50,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,480 | 29/06/2020 | MMSGVY/2020-21/P/6 | Expenditures | 105 | |||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 380 | Expenditures | ||||||||||
27/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 44 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:11 AM. |