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.) |
14/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 260,000 | 01/11/2019 | MMSGVY/2019-20/P/10 | Expenditures | 34,520 | 01/11/2019 | MMSGVY/2019-20/C/3 | 25,480 | ||||
Direct Receipts | 02/11/2019 | MMSGVY/2019-20/P/9 | Expenditures | 25,480 | 13/11/2019 | NOAPS/2019-20/C/8 | 49,000 | |||||||
Direct Receipts | 14/11/2019 | NOAPS/2019-20/P/27 | Expenditures | 49,000 | 18/11/2019 | MMSGVY/2019-20/C/4 | 135,500 | |||||||
Direct Receipts | 16/11/2019 | MMSGVY/2019-20/P/11 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 19/11/2019 | MMSGVY/2019-20/P/12 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 25/11/2019 | MMSGVY/2019-20/P/13 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:50 PM. |