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.) |
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,000 | 20/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 246,750 | |||||||
27/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 932 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 61 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 181 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:54 PM. |