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.) |
02/09/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 80,000 | 10/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 18,000 | 05/09/2019 | MMSGVY/2019-20/C/2 | 31,000 | ||||
13/09/2019 | NOAPS/2019-20/R/48 | Direct Receipts | 1,400 | 24/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 19,000 | 09/09/2019 | GPMKHA/2019-20/C/3 | 18,000 | ||||
13/09/2019 | NOAPS/2019-20/R/49 | Direct Receipts | 700 | 24/09/2019 | MMSGVY/2019-20/P/3 | Expenditures | 31,000 | 23/09/2019 | GPMKHA/2019-20/C/4 | 19,000 | ||||
Direct Receipts | 24/09/2019 | MMSGVY/2019-20/P/4 | Expenditures | 49,000 | 23/09/2019 | NOAPS/2019-20/C/10 | 10,000 | |||||||
Direct Receipts | 24/09/2019 | NOAPS/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:08 AM. |