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.) |
12/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 287,000 | 09/10/2019 | SSY/2019-20/P/5 | Expenditures | 28,350 | |||||||
12/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,500 | 14/10/2019 | OWN/2019-20/P/4 | Expenditures | 4,145 | |||||||
19/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 18/10/2019 | MMSGVY/2019-20/P/2 | Expenditures | 287,000 | |||||||
19/10/2019 | SSY/2019-20/R/20 | Direct Receipts | 8,400 | 21/10/2019 | SSY/2019-20/P/6 | Expenditures | 25,550 | |||||||
19/10/2019 | SSY/2019-20/R/21 | Direct Receipts | 6,650 | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 42,500 | |||||||
19/10/2019 | SSY/2019-20/R/22 | Direct Receipts | 1,050 | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 47,860 | |||||||
19/10/2019 | SSY/2019-20/R/23 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:54 AM. |