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.) |
06/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 176 | 06/03/2020 | NWPS/2019-20/P/2 | Expenditures | 17.7 | |||||||
06/03/2020 | NWPS/2019-20/R/14 | Direct Receipts | 919 | 06/03/2020 | SV/2019-20/P/2 | Expenditures | 17.7 | |||||||
06/03/2020 | NWPS/2019-20/R/15 | Direct Receipts | 350 | 10/03/2020 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | |||||||
09/03/2020 | NWPS/2019-20/R/16 | Direct Receipts | 350 | 10/03/2020 | SV/2019-20/P/1 | Expenditures | 200,000 | |||||||
09/03/2020 | SV/2019-20/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:00 AM. |