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.) |
09/10/2019 | MMSGVY/2019-20/R/12 | Direct Receipts | 80,000 | 04/10/2019 | MMSGVY/2019-20/P/59 | Expenditures | 9,000 | |||||||
25/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 30,000 | 25/10/2019 | MMSGVY/2019-20/P/60 | Expenditures | 6,336 | |||||||
Direct Receipts | 25/10/2019 | MMSGVY/2019-20/P/61 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/10/2019 | MMSGVY/2019-20/P/62 | Expenditures | 14,054.4 | ||||||||||
Direct Receipts | 25/10/2019 | MMSGVY/2019-20/P/63 | Expenditures | 17,928 | ||||||||||
Direct Receipts | 25/10/2019 | MMSGVY/2019-20/P/64 | Expenditures | 17,928 | ||||||||||
Direct Receipts | 25/10/2019 | MMSGVY/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:46 AM. |