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.) |
05/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 7,350 | 18/12/2019 | MMSGVY/2019-20/P/8 | Expenditures | 104,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 723,755 | Expenditures | ||||||||||
20/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 134,400 | Expenditures | ||||||||||
21/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 24,150 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 461 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:48 AM. |