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.) |
03/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 397.5 | 11/02/2020 | NOAPS/2019-20/P/9 | Expenditures | 145,250 | |||||||
06/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,554 | 12/02/2020 | MMSGVY/2019-20/P/2 | Expenditures | 180,000 | |||||||
10/02/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 406 | 13/02/2020 | MLALADS/2019-20/P/4 | Expenditures | 45.79 | |||||||
13/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 21,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:53 PM. |