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.) |
22/05/2019 | F4/2019-20/R/5 | Direct Receipts | 6,300 | 08/05/2019 | MMGPY/2019-20/P/5 | Expenditures | 29,110 | |||||||
22/05/2019 | F4/2019-20/R/6 | Direct Receipts | 2,100 | 08/05/2019 | MMGPY/2019-20/P/6 | Expenditures | 8,512 | |||||||
22/05/2019 | F4/2019-20/R/7 | Direct Receipts | 4,000 | 08/05/2019 | MPLADS/2019-20/P/3 | Expenditures | 34,010 | |||||||
22/05/2019 | F4/2019-20/R/8 | Direct Receipts | 9,380 | 10/05/2019 | MMGPY/2019-20/P/7 | Expenditures | 4,515 | |||||||
30/05/2019 | F4/2019-20/R/9 | Direct Receipts | 3,200 | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,050 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 625 | 27/05/2019 | MMGPY/2019-20/P/8 | Expenditures | 30,100 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,894 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,589 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:11 PM. |