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.) |
05/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 312,000 | 12/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 40,000 | |||||||
05/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 156,000 | 12/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 195,000 | |||||||
15/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:35 AM. |