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.) |
20/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 59,986 | 23/09/2019 | MMSGVY/2019-20/P/1 | Expenditures | 60,000 | |||||||
20/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 59,986 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:17 PM. |