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.) |
05/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,338 | 05/09/2019 | MMSGVY/2019-20/P/6 | Expenditures | 54,720 | |||||||
05/09/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 1,383 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 982 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,476 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
28/09/2019 | MDMS/2019-20/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 397 | Expenditures | ||||||||||
29/09/2019 | MDMS/2019-20/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
29/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:06 PM. |