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.) |
11/05/2019 | JPVN/2019-20/R/1 | Direct Receipts | 21,963 | 10/05/2019 | MLALADS/2019-20/P/3 | Expenditures | 350,000 | |||||||
31/05/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 439 | 17/05/2019 | JPVN/2019-20/P/2 | Expenditures | 162,380 | |||||||
Direct Receipts | 30/05/2019 | MMPSY/2019-20/P/1 | Expenditures | 63,045 | ||||||||||
Direct Receipts | 30/05/2019 | MMPSY/2019-20/P/2 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/05/2019 | MMPSY/2019-20/P/3 | Expenditures | 5,505 | ||||||||||
Direct Receipts | 30/05/2019 | MMPSY/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2019 | MLALADS/2019-20/P/4 | Expenditures | 223,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:52 AM. |