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.) |
23/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 250,000 | 05/09/2019 | MMSGVY/2019-20/P/6 | Expenditures | 95,300 | |||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 33 | 05/09/2019 | MMSGVY/2019-20/P/7 | Expenditures | 28,000 | |||||||
28/09/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 1,975 | 27/09/2019 | MMSGVY/2019-20/P/8 | Expenditures | 25,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 642 | 27/09/2019 | NOAPS/2019-20/P/15 | Expenditures | 13,650 | |||||||
Direct Receipts | 30/09/2019 | MMSGVY/2019-20/P/9 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:05:33 AM. |