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.) |
07/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 16/09/2019 | MMSGVY/2019-20/P/1 | Expenditures | 40,000 | |||||||
07/09/2019 | PPMS/2019-20/R/4 | Direct Receipts | 7,200 | 16/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 300,000 | |||||||
09/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 26,500 | 26/09/2019 | MMSGVY/2019-20/P/3 | Expenditures | 26,500 | |||||||
11/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 6,260 | Expenditures | ||||||||||
13/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 340,000 | Expenditures | ||||||||||
25/09/2019 | VKS/2019-20/R/3 | Direct Receipts | 292 | Expenditures | ||||||||||
28/09/2019 | PPMS/2019-20/R/6 | Direct Receipts | 2,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:21 PM. |