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.) |
02/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 1,170 | 04/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 21,000 | 08/08/2020 | NOAPS/2020-21/C/1 | 22,500 | ||||
07/08/2020 | SV/2020-21/R/4 | Direct Receipts | 13,200 | 10/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:20 AM. |