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.) |
04/01/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 45,000 | 16/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 8,000 | |||||||
18/01/2020 | SSY/2019-20/R/33 | Direct Receipts | 2,750 | 25/01/2020 | MMSGVY/2019-20/P/5 | Expenditures | 10,000 | |||||||
18/01/2020 | SSY/2019-20/R/34 | Direct Receipts | 24,850 | Expenditures | ||||||||||
20/01/2020 | SSY/2019-20/R/35 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:52 PM. |