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.) |
01/01/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 72 | 11/01/2021 | MMSGVY/2020-21/P/21 | Expenditures | 60,000 | |||||||
06/01/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 4,200 | 11/01/2021 | MMSGVY/2020-21/P/22 | Expenditures | 150,000 | |||||||
06/01/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 2,800 | 11/01/2021 | MMSGVY/2020-21/P/23 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:14 PM. |