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.) |
13/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 47,000 | 20/01/2020 | MMSGVY/2019-20/P/8 | Expenditures | 60 | |||||||
21/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 82,950 | 26/01/2020 | NOAPS/2019-20/P/18 | Expenditures | 30,500 | |||||||
Direct Receipts | 30/01/2020 | NOAPS/2019-20/P/19 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:21 PM. |