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.) |
05/01/2020 | MMGPY/2019-20/R/2 | Direct Receipts | 17.7 | 05/01/2020 | MMGPY/2019-20/P/1 | Expenditures | 17.7 | |||||||
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 19,000 | 05/01/2020 | MPLADS/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2020 | SDP/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2020 | VKVNY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/27 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/01/2020 | SDP/2019-20/P/4 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:04 PM. |