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.) |
13/09/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 350 | 02/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 25,000 | |||||||
16/09/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 40,000 | 11/09/2019 | MMSGVY/2019-20/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2019 | MMSGVY/2019-20/P/8 | Expenditures | 109,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:25 AM. |