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.) |
01/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 150,000 | 12/09/2019 | MMSGVY/2019-20/P/1 | Expenditures | 100,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,000 | 12/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/09/2019 | TSC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:44 AM. |