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.) |
07/10/2019 | SSP/2019-20/R/5 | Direct Receipts | 17,150 | 03/10/2019 | MMSGVY/2019-20/P/3 | Expenditures | 200,000 | |||||||
07/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 2,800 | 03/10/2019 | MMSGVY/2019-20/P/4 | Expenditures | 200,000 | |||||||
23/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,000 | 23/10/2019 | SSP/2019-20/P/3 | Expenditures | 31,500 | |||||||
23/10/2019 | SSP/2019-20/R/6 | Direct Receipts | 17,150 | 23/10/2019 | SSY/2019-20/P/3 | Expenditures | 5,600 | |||||||
23/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 2,800 | 24/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2019 | IWDP/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:26 AM. |