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.) |
02/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 76,995 | 20/03/2020 | MMSGVY/2019-20/P/10 | Expenditures | 76,995 | 31/03/2020 | NOAPS/2019-20/C/5 | 50,700 | ||||
21/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 14,400 | 20/03/2020 | OWN/2019-20/P/10 | Expenditures | 500 | 31/03/2020 | PPMS/2019-20/C/2 | 14,400 | ||||
23/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 16,350 | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 13,492 | |||||||
27/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 16,350 | 28/03/2020 | OWN/2019-20/P/12 | Expenditures | 1,232 | |||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 31/03/2020 | PPMS/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:15 AM. |