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.) |
23/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 264,480 | 13/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 14,700 | |||||||
25/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 724 | 14/12/2019 | TSC/2019-20/P/6 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:36 AM. |