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.) |
05/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 28,200 | 01/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 900,246 | |||||||
09/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 17,400 | 01/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 16,971 | |||||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:44 PM. |