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.) |
01/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,700 | 06/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 250,000 | 17/05/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||
01/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 173,250 | 18/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | 17/05/2019 | MDMS/2019-20/C/1 | 50,000 | ||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,280 | 18/05/2019 | MDMS/2019-20/P/1 | Expenditures | 50,000 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,300 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 16,000 | |||||||
25/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 759 | Expenditures | ||||||||||
31/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:23 PM. |