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.) |
02/07/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 239,500 | 07/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 40,000 | |||||||
22/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 18,000 | 13/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 13/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:04 AM. |