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.) |
22/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,600 | 24/10/2019 | MMSGVY/2019-20/P/2 | Expenditures | 276,000 | |||||||
22/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 16,800 | 25/10/2019 | MMSGVY/2019-20/P/1 | Expenditures | 30,350 | |||||||
23/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 346,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:21 AM. |