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.) |
05/09/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 34 | 10/09/2019 | MMSGVY/2019-20/P/39 | Expenditures | 18,000 | |||||||
05/09/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 1,206 | 10/09/2019 | MMSGVY/2019-20/P/40 | Expenditures | 10,000 | |||||||
07/09/2019 | MMSGVY/2019-20/R/8 | Direct Receipts | 451,114 | 10/09/2019 | MMSGVY/2019-20/P/41 | Expenditures | 32,000 | |||||||
16/09/2019 | MMSGVY/2019-20/R/10 | Direct Receipts | 156,235 | 10/09/2019 | MMSGVY/2019-20/P/87 | Expenditures | 22,140 | |||||||
16/09/2019 | MMSGVY/2019-20/R/9 | Direct Receipts | 10,000 | 10/09/2019 | MMSGVY/2019-20/P/88 | Expenditures | 22,140 | |||||||
20/09/2019 | MMSGVY/2019-20/R/11 | Direct Receipts | 624,000 | 20/09/2019 | MMSGVY/2019-20/P/43 | Expenditures | 51,000 | |||||||
Direct Receipts | 20/09/2019 | MMSGVY/2019-20/P/44 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 20/09/2019 | MMSGVY/2019-20/P/45 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 21/09/2019 | MMSGVY/2019-20/P/46 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 21/09/2019 | MMSGVY/2019-20/P/47 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 21/09/2019 | MMSGVY/2019-20/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2019 | MMSGVY/2019-20/P/49 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 21/09/2019 | MMSGVY/2019-20/P/50 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 21/09/2019 | MMSGVY/2019-20/P/51 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/09/2019 | MMSGVY/2019-20/P/52 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 23/09/2019 | MMSGVY/2019-20/P/53 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/09/2019 | MMSGVY/2019-20/P/54 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 28/09/2019 | MMSGVY/2019-20/P/55 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 28/09/2019 | MMSGVY/2019-20/P/56 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 28/09/2019 | MMSGVY/2019-20/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2019 | MMSGVY/2019-20/P/58 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:25 PM. |