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.) |
04/10/2019 | MDMS/2019-20/R/12 | Direct Receipts | 10,000 | 04/10/2019 | MDMS/2019-20/P/12 | Expenditures | 153 | |||||||
19/10/2019 | MDMS/2019-20/R/13 | Direct Receipts | 34,768 | 24/10/2019 | MDMS/2019-20/P/13 | Expenditures | 48,000 | |||||||
31/10/2019 | MDMS/2019-20/R/14 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:33 AM. |