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.) |
01/01/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 9,350 | 01/01/2020 | MMSGVY/2019-20/P/2 | Expenditures | 9,350 | |||||||
01/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 13,625 | 18/01/2020 | OWN/2019-20/P/20 | Expenditures | 405 | |||||||
18/01/2020 | SSY/2019-20/R/14 | Direct Receipts | 18,200 | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 42,076 | |||||||
22/01/2020 | SSY/2019-20/R/15 | Direct Receipts | 7,350 | 23/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/01/2020 | SSY/2019-20/P/20 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:14 AM. |