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.) |
01/11/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 28,000 | 01/11/2019 | MLALADS/2019-20/P/6 | Expenditures | 136,000 | |||||||
04/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 23,017 | 16/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,000 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 17,600 | 22/11/2019 | MLALADS/2019-20/P/7 | Expenditures | 60,000 | |||||||
15/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 260,000 | 22/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 94,900 | |||||||
22/11/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 60,000 | 23/11/2019 | PPMS/2019-20/P/2 | Expenditures | 17,600 | |||||||
Direct Receipts | 28/11/2019 | MMSGVY/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 31,858 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 22,795 | ||||||||||
Direct Receipts | 29/11/2019 | MMSGVY/2019-20/P/5 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:02 AM. |