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.) |
25/02/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 152 | 25/02/2020 | OWN/2019-20/P/45 | Expenditures | 7,800 | |||||||
25/02/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 458 | 25/02/2020 | OWN/2019-20/P/46 | Expenditures | 780 | |||||||
25/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 1,871 | 25/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,630 | |||||||
25/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 2,000 | 25/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,200 | |||||||
25/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 2,450 | Expenditures | ||||||||||
25/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 2,450 | Expenditures | ||||||||||
25/02/2020 | ZPVN/2019-20/R/2 | Direct Receipts | 76,191 | Expenditures | ||||||||||
27/02/2020 | PPMS/2019-20/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:26:13 AM. |