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.) |
07/01/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 200,000 | 22/01/2020 | MMSGVY/2019-20/P/8 | Expenditures | 200,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 33,250 | 24/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 96,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:22 PM. |