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.) |
04/03/2020 | MMSGVY/2019-20/R/10 | Direct Receipts | 104,000 | 06/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 50,000 | 05/03/2020 | GPMKHA/2019-20/C/3 | 50,000 | ||||
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 11,900 | 06/03/2020 | MMSGVY/2019-20/P/11 | Expenditures | 100,000 | |||||||
27/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,200 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/27 | Direct Receipts | 2,881 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/28 | Direct Receipts | 4,438 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/11 | Direct Receipts | 1,052 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:46 AM. |