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.) |
02/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 3,000 | 30/03/2020 | MMSGVY/2019-20/P/11 | Expenditures | 236 | |||||||
02/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 104,000 | 30/03/2020 | MMSGVY/2019-20/P/12 | Expenditures | 36,200 | |||||||
02/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 104,000 | Expenditures | ||||||||||
30/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 22,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:11 AM. |