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.) |
06/11/2019 | MMSGVY/2019-20/R/8 | Direct Receipts | 262,400 | 01/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 856 | 14/11/2019 | NOAPS/2019-20/C/8 | 60,900 | ||||
07/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 73 | 14/11/2019 | MMSGVY/2019-20/P/10 | Expenditures | 97,525 | |||||||
Direct Receipts | 14/11/2019 | MMSGVY/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 18/11/2019 | MMSGVY/2019-20/P/12 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/11/2019 | MMSGVY/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/11/2019 | MMSGVY/2019-20/P/14 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/11/2019 | MMSGVY/2019-20/P/15 | Expenditures | 35,375 | ||||||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:27 AM. |