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.) |
26/02/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 143,800 | 05/02/2020 | MMSGVY/2019-20/P/2 | Expenditures | 200,000 | |||||||
26/02/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 143,800 | 26/02/2020 | MMSGVY/2019-20/P/3 | Expenditures | 250,000 | |||||||
Direct Receipts | 28/02/2020 | GPMKHA/2019-20/P/1 | Expenditures | 28,161 | ||||||||||
Direct Receipts | 28/02/2020 | MMSGVY/2019-20/P/4 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/27 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/28 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/29 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:44 PM. |