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.) |
17/10/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 712 | 17/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 10,000 | 17/10/2019 | NOAPS/2019-20/C/7 | 10,000 | ||||
17/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 30,000 | 26/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 30,700 | 25/10/2019 | NOAPS/2019-20/C/8 | 30,700 | ||||
24/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 28,700 | Expenditures | ||||||||||
30/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:24 PM. |