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.) |
01/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 108 | 02/10/2019 | MMSGVY/2019-20/P/1 | Expenditures | 18 | |||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 34 | 02/10/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:46 AM. |