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.) |
05/01/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 1,050 | 10/01/2021 | MMSGVY/2020-21/P/7 | Expenditures | 118 | |||||||
23/01/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 118 | 31/01/2021 | MMSGVY/2020-21/P/8 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:22 PM. |