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.) |
04/02/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 89,545 | 01/02/2020 | MMSGVY/2019-20/P/1 | Expenditures | 18,000 | |||||||
04/02/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 39,850 | 04/02/2020 | GPMKHA/2019-20/P/3 | Expenditures | 105,000 | |||||||
04/02/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 39,850 | 04/02/2020 | MMSGVY/2019-20/P/2 | Expenditures | 142,000 | |||||||
Direct Receipts | 04/02/2020 | MMSGVY/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/02/2020 | NOAPS/2019-20/P/1 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 04/02/2020 | NOAPS/2019-20/P/2 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 04/02/2020 | NOAPS/2019-20/P/3 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 04/02/2020 | NOAPS/2019-20/P/4 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 04/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:57 AM. |