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.) |
14/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 18 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 19,950 | 11/06/2019 | NOAPS/2019-20/C/1 | 19,950 | ||||
18/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 24,150 | 14/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 130,000 | 18/06/2019 | MMSGVY/2019-20/C/1 | 24,537 | ||||
22/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 2,089 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 90 | 19/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 24,537 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:19 AM. |