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.) |
03/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 200,000 | 03/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 200,000 | |||||||
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100,000 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 100,000 | |||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,790 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,667 | |||||||
07/05/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 187,000 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 60 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 332,899 | 15/05/2019 | ZPVN/2019-20/P/1 | Expenditures | 187,000 | |||||||
20/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 12,950 | 20/05/2019 | SSY/2019-20/P/2 | Expenditures | 21,350 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 7,700 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:31 PM. |