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.) |
04/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,000 | 03/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 60 | |||||||
08/07/2019 | PPMS/2019-20/R/6 | Direct Receipts | 277,133 | 08/07/2019 | PPMS/2019-20/P/1 | Expenditures | 200,228 | |||||||
09/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 86,100 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 11/07/2019 | PPMS/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | TSC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:37 PM. |