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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,602 | 05/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 63,262 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 05/12/2019 | MMSGVY/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/12/2019 | MMSGVY/2019-20/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/43 | Expenditures | 24,492 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/44 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/45 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/46 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/47 | Expenditures | 8,895 | ||||||||||
Direct Receipts | 09/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2019 | MMSGVY/2019-20/P/6 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/50 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/51 | Expenditures | 32,925 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/52 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/53 | Expenditures | 22,175 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2019 | PPMS/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2019 | PPMS/2019-20/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:44 PM. |