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.) |
15/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 214 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | 17/10/2019 | NOAPS/2019-20/C/5 | 24,150 | ||||
15/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 92 | 18/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 24,150 | 25/10/2019 | MMSGVY/2019-20/C/1 | 119,623 | ||||
15/10/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 47,950 | 26/10/2019 | MMSGVY/2019-20/P/3 | Expenditures | 119,623 | |||||||
16/10/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 243 | Expenditures | ||||||||||
25/10/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 119,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:12 AM. |