Voucher Wise Summary Report
Opening Balance | 760,090.9 | |||||||||||||
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.) |
11/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 200,000 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 97,855 | |||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/1 | Expenditures | 348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:48 AM. |