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/7 | Direct Receipts | 3,000 | 02/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
18/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 847 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 149 | Expenditures | ||||||||||
27/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:56 AM. |