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.) |
25/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 32 | 05/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 26,300 | |||||||
25/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 547 | 11/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 26,300 | |||||||
25/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 60 | 30/09/2019 | MMSGVY/2019-20/P/3 | Expenditures | 41.98 | |||||||
25/09/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 21 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 24 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 15 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 15 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:26 AM. |