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.) |
06/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | 07/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 65,000 | 07/12/2019 | GPMKHA/2019-20/C/8 | 65,000 | ||||
07/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 71,377 | 17/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 45,227 | 17/12/2019 | GPMKHA/2019-20/C/9 | 45,227 | ||||
13/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 27,300 | 17/12/2019 | MMSGVY/2019-20/P/4 | Expenditures | 22,300 | 17/12/2019 | MMSGVY/2019-20/C/1 | 22,300 | ||||
27/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 129 | 17/12/2019 | MMSGVY/2019-20/P/5 | Expenditures | 185,700 | |||||||
27/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:23 PM. |