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.) |
01/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 563 | 10/01/2020 | MMSGVY/2019-20/P/2 | Expenditures | 100,000 | |||||||
02/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 14,250 | 10/01/2020 | MMSGVY/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/01/2020 | TFC/2019-20/P/1 | Expenditures | 6,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:02 PM. |