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.) |
12/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 10,000 | 07/09/2019 | MMSGVY/2019-20/P/1 | Expenditures | 180,000 | |||||||
21/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,680 | 09/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 200,500 | |||||||
28/09/2019 | MKPRPA/2019-20/R/4 | Direct Receipts | 225 | 12/09/2019 | MKPRPA/2019-20/P/1 | Expenditures | 15,000 | |||||||
28/09/2019 | MKPRPA/2019-20/R/5 | Direct Receipts | 1,235 | 12/09/2019 | MMSGVY/2019-20/P/3 | Expenditures | 93,960 | |||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 1,023 | 12/09/2019 | MMSGVY/2019-20/P/4 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:19 AM. |