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.) |
04/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 200,000 | 06/09/2019 | MMSGVY/2019-20/P/17 | Expenditures | 23,190 | |||||||
05/09/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 639 | 06/09/2019 | MMSGVY/2019-20/P/18 | Expenditures | 24,408 | |||||||
09/09/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 474,112 | 06/09/2019 | MMSGVY/2019-20/P/19 | Expenditures | 26,160 | |||||||
09/09/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 310,478 | 06/09/2019 | MMSGVY/2019-20/P/20 | Expenditures | 27,552 | |||||||
21/09/2019 | NWPS/2019-20/R/8 | Direct Receipts | 5,500 | 06/09/2019 | MMSGVY/2019-20/P/21 | Expenditures | 16,388 | |||||||
Direct Receipts | 09/09/2019 | MMSGVY/2019-20/P/22 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 09/09/2019 | MMSGVY/2019-20/P/23 | Expenditures | 55,776 | ||||||||||
Direct Receipts | 09/09/2019 | MMSGVY/2019-20/P/24 | Expenditures | 44,234 | ||||||||||
Direct Receipts | 13/09/2019 | MMSGVY/2019-20/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/09/2019 | MMSGVY/2019-20/P/26 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 18/09/2019 | MMSGVY/2019-20/P/27 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 18/09/2019 | MMSGVY/2019-20/P/28 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 18/09/2019 | MMSGVY/2019-20/P/29 | Expenditures | 28,783 | ||||||||||
Direct Receipts | 18/09/2019 | MMSGVY/2019-20/P/30 | Expenditures | 14,566 | ||||||||||
Direct Receipts | 18/09/2019 | MMSGVY/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2019 | MMSGVY/2019-20/P/32 | Expenditures | 38,841 | ||||||||||
Direct Receipts | 18/09/2019 | MMSGVY/2019-20/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/09/2019 | MMSGVY/2019-20/P/36 | Expenditures | 79,860 | ||||||||||
Direct Receipts | 21/09/2019 | MMSGVY/2019-20/P/35 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/09/2019 | MMSGVY/2019-20/P/37 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:18 PM. |