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.) |
19/10/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | 15/10/2019 | MPLADS/2019-20/P/2 | Expenditures | 14,050 | |||||||
23/10/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 32,000 | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 14,670 | |||||||
Direct Receipts | 26/10/2019 | MMGPY/2019-20/P/5 | Expenditures | 39,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:46 AM. |