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.) |
11/06/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 188,977 | 11/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 160,000 | 11/06/2019 | MMSGVY/2019-20/C/2 | 188,977 | ||||
11/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 36,473 | 11/06/2019 | MMSGVY/2019-20/P/4 | Expenditures | 140,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 36,330 | 17/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:44 AM. |