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.) |
25/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 2,672 | 02/09/2019 | MMSGVY/2019-20/P/7 | Expenditures | 47,250 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,419 | 04/09/2019 | MMSGVY/2019-20/P/8 | Expenditures | 20,000 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,547 | 09/09/2019 | OWN/2019-20/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 111,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:46 AM. |