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.) |
01/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 145,000 | 01/12/2019 | OWN/2019-20/P/4 | Expenditures | 17,735 | |||||||
01/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,735 | 13/12/2019 | SSY/2019-20/P/7 | Expenditures | 30,806 | |||||||
01/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 36,000 | 17/12/2019 | PPMS/2019-20/P/4 | Expenditures | 14,400 | |||||||
01/12/2019 | SSY/2019-20/R/14 | Direct Receipts | 10,150 | Expenditures | ||||||||||
13/12/2019 | SSY/2019-20/R/15 | Direct Receipts | 31,850 | Expenditures | ||||||||||
17/12/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 208,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:45 PM. |