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.) |
03/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 312,000 | 11/03/2020 | GPMKHA/2019-20/P/23 | Expenditures | 18 | |||||||
06/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 19,950 | 21/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 40,600 | |||||||
06/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 1,050 | 21/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 2,100 | |||||||
06/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 19,950 | 21/03/2020 | NOAPS/2019-20/P/19 | Expenditures | 39,900 | |||||||
15/03/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 20,710 | 31/03/2020 | MMSGVY/2019-20/P/5 | Expenditures | 312,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:35 PM. |