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.) |
02/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 10,100 | 17/01/2020 | MMSGVY/2019-20/P/2 | Expenditures | 208,000 | |||||||
06/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 40,000 | 20/01/2020 | MMSGVY/2019-20/P/3 | Expenditures | 50,000 | |||||||
21/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 39,550 | 26/01/2020 | MLALADS/2019-20/P/1 | Expenditures | 73,579 | |||||||
26/01/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 73,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:10 PM. |