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.) |
03/01/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 311,978 | 23/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 18,900 | |||||||
15/01/2020 | GPMKHA/2019-20/R/41 | Direct Receipts | 514 | 26/01/2020 | MMSGVY/2019-20/P/8 | Expenditures | 311,978 | |||||||
15/01/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 9,200 | 29/01/2020 | MMSGVY/2019-20/P/9 | Expenditures | 9,207 | |||||||
15/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:21 AM. |