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.) |
01/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 60,000 | 03/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 13,692 | 02/06/2019 | MMSGVY/2019-20/C/1 | 54,800 | ||||
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,783 | 03/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 13,692 | 15/06/2019 | NOAPS/2019-20/C/2 | 23,000 | ||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,143 | 03/06/2019 | MMSGVY/2019-20/P/4 | Expenditures | 13,692 | |||||||
10/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 2,800 | 03/06/2019 | MMSGVY/2019-20/P/5 | Expenditures | 13,692 | |||||||
10/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,100 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 10,900 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,400 | 16/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 14,700 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,100 | 16/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 1,400 | |||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 14,700 | 16/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 2,100 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,380 | 16/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 2,100 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,751 | 16/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,800 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,013 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:13 AM. |