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.) |
01/03/2020 | NWPS/2019-20/R/13 | Direct Receipts | 2,800 | 06/03/2020 | MMSGVY/2019-20/P/41 | Expenditures | 25,741 | |||||||
04/03/2020 | MMSGVY/2019-20/R/10 | Direct Receipts | 358,850 | 06/03/2020 | MMSGVY/2019-20/P/42 | Expenditures | 26,340 | |||||||
04/03/2020 | MMSGVY/2019-20/R/9 | Direct Receipts | 200,000 | 06/03/2020 | MMSGVY/2019-20/P/43 | Expenditures | 25,474 | |||||||
06/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 154 | 06/03/2020 | MMSGVY/2019-20/P/44 | Expenditures | 26,166 | |||||||
06/03/2020 | MMSGVY/2019-20/R/11 | Direct Receipts | 1,491 | 06/03/2020 | MMSGVY/2019-20/P/45 | Expenditures | 27,204 | |||||||
09/03/2020 | NWPS/2019-20/R/11 | Direct Receipts | 2,800 | 06/03/2020 | MMSGVY/2019-20/P/46 | Expenditures | 24,770 | |||||||
25/03/2020 | MMSGVY/2019-20/R/12 | Direct Receipts | 490,200 | 06/03/2020 | MMSGVY/2019-20/P/47 | Expenditures | 26,868 | |||||||
28/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 15 | 06/03/2020 | MMSGVY/2019-20/P/48 | Expenditures | 9,800 | |||||||
Direct Receipts | 06/03/2020 | MMSGVY/2019-20/P/49 | Expenditures | 24,428 | ||||||||||
Direct Receipts | 17/03/2020 | NWPS/2019-20/P/5 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 23/03/2020 | MMSGVY/2019-20/P/50 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 25/03/2020 | MMSGVY/2019-20/P/51 | Expenditures | 35,116 | ||||||||||
Direct Receipts | 25/03/2020 | MMSGVY/2019-20/P/52 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/03/2020 | MMSGVY/2019-20/P/53 | Expenditures | 23,538 | ||||||||||
Direct Receipts | 25/03/2020 | MMSGVY/2019-20/P/54 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 25/03/2020 | MMSGVY/2019-20/P/55 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 25/03/2020 | MMSGVY/2019-20/P/56 | Expenditures | 24,764 | ||||||||||
Direct Receipts | 25/03/2020 | MMSGVY/2019-20/P/57 | Expenditures | 26,332 | ||||||||||
Direct Receipts | 25/03/2020 | MMSGVY/2019-20/P/58 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 25/03/2020 | MMSGVY/2019-20/P/59 | Expenditures | 25,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:35 AM. |