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.) |
03/03/2020 | MMSGVY/2019-20/R/13 | Direct Receipts | 348,000 | 09/03/2020 | MMSGVY/2019-20/P/15 | Expenditures | 594,000 | |||||||
07/03/2020 | MMSGVY/2019-20/R/14 | Direct Receipts | 344,510 | 09/03/2020 | MMSGVY/2019-20/P/16 | Expenditures | 348,000 | |||||||
07/03/2020 | MMSGVY/2019-20/R/15 | Direct Receipts | 249,762 | 09/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 60 | |||||||
16/03/2020 | MMSGVY/2019-20/R/16 | Direct Receipts | 298,213 | 09/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 58,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 18,200 | 17/03/2020 | MMSGVY/2019-20/P/17 | Expenditures | 298,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 66,500 | 18/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 150,000 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 89 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 370 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/17 | Direct Receipts | 363 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 2,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:53 AM. |