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.) |
15/11/2018 | MMSGVY/2018-19/R/6 | Direct Receipts | 1,144,000 | 02/11/2018 | PPMS/2018-19/P/22 | Expenditures | 44,180 | |||||||
17/11/2018 | MMSGVY/2018-19/R/9 | Direct Receipts | 304,374 | 04/11/2018 | PPMS/2018-19/P/23 | Expenditures | 115,900 | |||||||
21/11/2018 | NOAPS/2018-19/R/8 | Direct Receipts | 14,394 | 29/11/2018 | MMSGVY/2018-19/P/6 | Expenditures | 305,583 | |||||||
21/11/2018 | ZPVN/2018-19/R/6 | Direct Receipts | 81 | Expenditures | ||||||||||
30/11/2018 | MPLADS/2018-19/R/6 | Direct Receipts | 2,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:43:56 PM. |