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.) |
07/09/2019 | MKPRPA/2019-20/R/3 | Direct Receipts | 15,000 | 07/09/2019 | MKPRPA/2019-20/P/5 | Expenditures | 217 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 485 | Expenditures | ||||||||||
28/09/2019 | MKPRPA/2019-20/R/4 | Direct Receipts | 4,090 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/9 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:14 PM. |