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.) |
01/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 5,250 | 01/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 72,380 | |||||||
02/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,000 | 03/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 14,560 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,557 | Expenditures | ||||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:00 PM. |