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.) |
05/10/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 350 | 04/10/2019 | MMSGVY/2019-20/P/18 | Expenditures | 65,404 | 05/10/2019 | MMSGVY/2019-20/C/8 | 40,528 | ||||
05/10/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 86,800 | 04/10/2019 | MMSGVY/2019-20/P/19 | Expenditures | 54,596 | 11/10/2019 | NOAPS/2019-20/C/7 | 86,800 | ||||
07/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 135 | 06/10/2019 | MMSGVY/2019-20/P/20 | Expenditures | 26,114 | 21/10/2019 | MMSGVY/2019-20/C/9 | 50,580 | ||||
07/10/2019 | MMSGVY/2019-20/R/9 | Direct Receipts | 733 | 06/10/2019 | MMSGVY/2019-20/P/21 | Expenditures | 14,414 | |||||||
07/10/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 237 | 12/10/2019 | NOAPS/2019-20/P/18 | Expenditures | 86,100 | |||||||
19/10/2019 | MMSGVY/2019-20/R/10 | Direct Receipts | 286,165 | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 115,000 | |||||||
25/10/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 43,400 | 21/10/2019 | MMSGVY/2019-20/P/22 | Expenditures | 235,585 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:41 PM. |