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.) |
07/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 33,300 | 22/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 23,450 | |||||||
27/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 51,029 | 26/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:32 AM. |