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.) |
04/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 146 | 21/11/2019 | PPMS/2019-20/P/2 | Expenditures | 16,000 | |||||||
04/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 29,633 | 25/11/2019 | MLALADS/2019-20/P/3 | Expenditures | 119,800 | |||||||
05/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 16,000 | 28/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 24,150 | |||||||
25/11/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 119,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:27 AM. |