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.) |
13/11/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 15,600 | 06/11/2019 | IAY/2019-20/P/1 | Expenditures | 13,125 | 11/11/2019 | GPMKHA/2019-20/C/1 | 15,000 | ||||
16/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,900 | 06/11/2019 | NRDWSP/2019-20/P/1 | Expenditures | 18,078 | 11/11/2019 | MMSGVY/2019-20/C/1 | 44,544 | ||||
30/11/2019 | FFC/2019-20/R/18 | Direct Receipts | 165 | 06/11/2019 | SSA/2019-20/P/1 | Expenditures | 102,458 | |||||||
30/11/2019 | FFC/2019-20/R/19 | Direct Receipts | 3,797 | 11/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,500 | |||||||
30/11/2019 | FFC/2019-20/R/20 | Direct Receipts | 354 | 12/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 15,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,157 | 12/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 44,544 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/5 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/11/2019 | MMSGVY/2019-20/P/4 | Expenditures | 122,700 | ||||||||||
Direct Receipts | 27/11/2019 | MMSGVY/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:27 AM. |