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/1 | Direct Receipts | 208,000 | 01/01/2020 | MMSGVY/2019-20/P/2 | Expenditures | 38,000 | |||||||
22/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 9,800 | 01/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 8,750 | |||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:33 AM. |