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.) |
26/08/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 155,526 | 09/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 7,000 | |||||||
31/08/2019 | ICDS/2019-20/R/1 | Direct Receipts | 68 | 28/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 140,560 | |||||||
31/08/2019 | MKPRPA/2019-20/R/2 | Direct Receipts | 97 | 29/08/2019 | MMSGVY/2019-20/P/5 | Expenditures | 14,966 | |||||||
31/08/2019 | SSA/2019-20/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
31/08/2019 | SY/2019-20/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:14 AM. |