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.) |
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,300 | 02/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,300 | 20/11/2019 | MMSGVY/2019-20/C/1 | 11,000 | ||||
08/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 128 | 08/11/2019 | MMSGVY/2019-20/P/5 | Expenditures | 79.65 | 27/11/2019 | GPMKHA/2019-20/C/4 | 27,000 | ||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,280.3 | 21/11/2019 | MMSGVY/2019-20/P/6 | Expenditures | 50,000 | |||||||
19/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 60,000 | 23/11/2019 | MMSGVY/2019-20/P/7 | Expenditures | 6,000 | |||||||
20/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 21,055 | 24/11/2019 | MMSGVY/2019-20/P/8 | Expenditures | 5,000 | |||||||
22/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 18,000 | 28/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:35:59 AM. |