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.) |
14/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 93,400 | 14/11/2019 | MMSGVY/2019-20/P/10 | Expenditures | 100,000 | |||||||
19/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 25,200 | 14/11/2019 | SSY/2019-20/P/15 | Expenditures | 3,500 | |||||||
27/11/2019 | SSY/2019-20/R/16 | Direct Receipts | 12,750 | 15/11/2019 | MMSGVY/2019-20/P/11 | Expenditures | 19,962 | |||||||
27/11/2019 | SSY/2019-20/R/17 | Direct Receipts | 7,700 | 15/11/2019 | MMSGVY/2019-20/P/12 | Expenditures | 90,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | MMSGVY/2019-20/P/13 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:42 AM. |