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.) |
13/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 400,000 | 19/09/2019 | MMSGVY/2019-20/P/1 | Expenditures | 200,000 | |||||||
24/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,800 | 25/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 100,000 | |||||||
24/09/2019 | NWPS/2019-20/R/1 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:16 AM. |