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.) |
19/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 753,000 | 19/11/2019 | OWN/2019-20/P/5 | Expenditures | 18,100 | |||||||
19/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 36,000 | 19/11/2019 | OWN/2019-20/P/6 | Expenditures | 2,300 | |||||||
25/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4,990 | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,880 | |||||||
27/11/2019 | SSY/2019-20/R/17 | Direct Receipts | 13,300 | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/10 | Expenditures | 5,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:25:08 AM. |