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.) |
03/10/2018 | MMSGVY/2018-19/R/17 | Direct Receipts | 107,285 | 03/10/2018 | MMSGVY/2018-19/P/8 | Expenditures | 200,000 | |||||||
04/10/2018 | MMSGVY/2018-19/R/18 | Direct Receipts | 520,000 | 04/10/2018 | MMSGVY/2018-19/P/9 | Expenditures | 520,000 | |||||||
06/10/2018 | MMSGVY/2018-19/R/7 | Direct Receipts | 520,000 | 04/10/2018 | PPMS/2018-19/P/19 | Expenditures | 34,180 | |||||||
09/10/2018 | NOAPS/2018-19/R/7 | Direct Receipts | 50,000 | 04/10/2018 | PPMS/2018-19/P/20 | Expenditures | 10,000 | |||||||
26/10/2018 | MMSGVY/2018-19/R/8 | Direct Receipts | 70,063 | 06/10/2018 | MMSGVY/2018-19/P/7 | Expenditures | 400,000 | |||||||
Direct Receipts | 06/10/2018 | MPLADS/2018-19/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/10/2018 | PPMS/2018-19/P/21 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 29/10/2018 | MLALADS/2018-19/P/12 | Expenditures | 444,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:13:19 PM. |