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.) |
27/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 147,890 | 20/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 500 | 19/06/2019 | NOAPS/2019-20/C/1 | 500 | ||||
27/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 148,506 | 20/06/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | 19/06/2019 | PPMS/2019-20/C/1 | 28,800 | ||||
Direct Receipts | 20/06/2019 | PPMS/2019-20/P/2 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:37 PM. |