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.) |
10/03/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 200,000 | 09/03/2020 | MMSGVY/2019-20/P/16 | Expenditures | 67,800 | |||||||
10/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 55,300 | 09/03/2020 | MMSGVY/2019-20/P/17 | Expenditures | 17,400 | |||||||
Direct Receipts | 09/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2020 | MMSGVY/2019-20/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/03/2020 | MMSGVY/2019-20/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/03/2020 | MMSGVY/2019-20/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/03/2020 | MMSGVY/2019-20/P/21 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 15/03/2020 | MMSGVY/2019-20/P/22 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 15/03/2020 | MMSGVY/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 15/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 15/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:58 AM. |