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.) |
16/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 936,000 | 03/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 63,700 | 03/12/2019 | NOAPS/2019-20/C/8 | 63,700 | ||||
25/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 170 | 18/12/2019 | JPVN/2019-20/P/1 | Expenditures | 55,563 | |||||||
27/12/2019 | JPVN/2019-20/R/3 | Direct Receipts | 248 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 1,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:28 AM. |