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 | MMSGVY/2019-20/R/2 | Direct Receipts | 624,000 | 10/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 284,000 | |||||||
13/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 21,600 | 12/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 340,000 | |||||||
13/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,500 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,600 | 23/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 11.8 | |||||||
Direct Receipts | 23/06/2019 | SSA/2019-20/P/2 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:10 AM. |