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/1 | Direct Receipts | 49,000 | 12/09/2019 | MMSGVY/2019-20/P/1 | Expenditures | 49,000 | |||||||
11/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 127,000 | 18/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 127,000 | |||||||
16/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 34,800 | 18/09/2019 | MMSGVY/2019-20/P/3 | Expenditures | 10,000 | |||||||
16/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,000 | 27/09/2019 | MMSGVY/2019-20/P/4 | Expenditures | 49,000 | |||||||
23/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/09/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 49,000 | Expenditures | ||||||||||
28/09/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:20 AM. |