Voucher Wise Summary Report
Opening Balance | 1,831,921.94 | |||||||||||||
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.) |
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 55,539 | 01/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 35,240 | 01/04/2019 | MMSGVY/2019-20/C/1 | 50,000 | ||||
04/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 30,100 | 01/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 14,760 | 29/04/2019 | GPMKHA/2019-20/C/4 | 42,700 | ||||
05/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
30/04/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:02 AM. |