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.) |
05/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 21/09/2019 | MMSGVY/2019-20/P/4 | Expenditures | 42,000 | |||||||
23/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 10,000 | 21/09/2019 | MMSGVY/2019-20/P/5 | Expenditures | 42,000 | |||||||
28/09/2019 | SSY/2019-20/R/1 | Direct Receipts | 652 | 22/09/2019 | MMSGVY/2019-20/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 23/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 23/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 23/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 705 | ||||||||||
Direct Receipts | 23/09/2019 | TSC/2019-20/P/7 | Expenditures | 15,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:23 PM. |