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.) |
05/02/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 379.5 | 12/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 30,800 | |||||||
25/02/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 6,479 | 17/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 58,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:46 AM. |