Voucher Wise Summary Report
Opening Balance | 9,614,229.58 | |||||||||||||
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 | 15,239 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,077 | |||||||
01/04/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 15,239.8 | 05/04/2019 | MMSGVY/2019-20/P/5 | Expenditures | 12,005 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/04/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 15,600 | Expenditures | ||||||||||
29/04/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 306,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:37:19 PM. |