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 | MMSGVY/2019-20/R/1 | Direct Receipts | 77,700 | 16/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 19,000 | |||||||
12/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 12,600 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/18 | Direct Receipts | 8,400 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/19 | Direct Receipts | 2,800 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:05 AM. |