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.) |
05/02/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 50 | 08/02/2021 | MMSGVY/2020-21/P/1 | Expenditures | 185,000 | 08/02/2021 | MMSGVY/2020-21/C/2 | 185,000 | ||||
08/02/2021 | TSC/2020-21/R/8 | Direct Receipts | 1,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:42 AM. |