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.) |
01/01/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 104,000 | 01/01/2020 | MDMS/2019-20/P/2 | Expenditures | 30 | 20/01/2020 | GPMKHA/2019-20/C/2 | 15,000 | ||||
04/01/2020 | MMSGVY/2019-20/R/9 | Direct Receipts | 50,000 | 01/01/2020 | MMSGVY/2019-20/P/8 | Expenditures | 53 | |||||||
22/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 11,200 | 01/01/2020 | MMSGVY/2019-20/P/9 | Expenditures | 53 | |||||||
Direct Receipts | 06/01/2020 | MMSGVY/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:56 AM. |