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.) |
13/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 114,474 | 06/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 35,000 | |||||||
19/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 24,549 | 08/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 15,000 | |||||||
25/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 967 | 19/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 25,000 | |||||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,600 | 19/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 20,000 | |||||||
27/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 4,000 | 26/11/2019 | MMSGVY/2019-20/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/11/2019 | MMSGVY/2019-20/P/4 | Expenditures | 49,973.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:05 PM. |