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.) |
05/10/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 14,000 | 03/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 2,600 | |||||||
09/10/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 54,064 | 05/10/2019 | MMSGVY/2019-20/P/2 | Expenditures | 50,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 85,000 | 09/10/2019 | MMSGVY/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/10/2019 | MMSGVY/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 26/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 383,250 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:21 AM. |