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.) |
05/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,628 | 09/10/2019 | MMSGVY/2019-20/P/4 | Expenditures | 137,400 | |||||||
11/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 26,600 | 16/10/2019 | MMSGVY/2019-20/P/5 | Expenditures | 162,600 | |||||||
11/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 12,950 | 17/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 14,350 | |||||||
19/10/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 754,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:42:01 PM. |