Voucher Wise Summary Report
Opening Balance | 3,823,248.71 | |||||||||||||
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.) |
02/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 298,600 | 02/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 40,000 | |||||||
05/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 54,441.56 | 04/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 196,810 | |||||||
24/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 18,000 | 05/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 54,441.56 | ||||||||||
Direct Receipts | 24/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 101,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:52 PM. |