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.) |
07/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 156,000 | 20/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 6,330 | |||||||
25/08/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 24,072 | 20/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 2,100 | |||||||
26/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 44,450 | 25/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:02 AM. |