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.) |
15/12/2018 | SSY/2018-19/R/3 | Direct Receipts | 11,550 | 28/12/2018 | MMSGVY/2018-19/P/1 | Expenditures | 80,000 | |||||||
24/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 631 | Expenditures | ||||||||||
26/12/2018 | SSY/2018-19/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/12/2018 | MMSGVY/2018-19/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:08:38 PM. |