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.) |
01/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,304 | 01/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 258,828.5 | 06/11/2019 | NOAPS/2019-20/C/3 | 25,550 | ||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,842.3 | 01/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 16,000 | 25/11/2019 | OWN/2019-20/C/1 | 24,000 | ||||
09/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 3,042 | 01/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 12,651 | |||||||
11/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,142 | 07/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17,738 | |||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:03 AM. |