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.) |
01/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 11 | 16/10/2020 | MMSGVY/2020-21/P/9 | Expenditures | 590 | 16/10/2020 | MMSGVY/2020-21/C/3 | 590 | ||||
02/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2020 | MMSGVY/2020-21/R/10 | Direct Receipts | 72,000 | Expenditures | ||||||||||
22/10/2020 | MMSGVY/2020-21/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:36 AM. |