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.) |
01/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 49,000 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,956 | |||||||
07/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 312,000 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,700 | |||||||
07/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 312,000 | 18/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 24,500 | |||||||
07/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 156,000 | 20/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 312,000 | |||||||
07/06/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 312,000 | 20/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 312,000 | |||||||
07/06/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 312,000 | 20/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 156,000 | |||||||
07/06/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 104,000 | 20/06/2019 | MMSGVY/2019-20/P/4 | Expenditures | 312,000 | |||||||
07/06/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 104,000 | 20/06/2019 | MMSGVY/2019-20/P/5 | Expenditures | 312,000 | |||||||
07/06/2019 | MMSGVY/2019-20/R/8 | Direct Receipts | 208,000 | 28/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 11.8 | |||||||
07/06/2019 | MMSGVY/2019-20/R/9 | Direct Receipts | 104,000 | Expenditures | ||||||||||
11/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 7,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:44 AM. |