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.) |
01/07/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 4,000 | 23/07/2020 | MMSGVY/2020-21/P/7 | Expenditures | 112,000 | |||||||
02/07/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/07/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 212,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:39 AM. |