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.) |
08/05/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 5,600 | 08/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 18,900 | |||||||
31/05/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 433 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,850 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,955 | Expenditures | ||||||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
31/05/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 1,208 | Expenditures | ||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 374 | Expenditures | ||||||||||
31/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 118 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,931 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 223 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 238 | Expenditures | ||||||||||
31/05/2019 | VMJS/2019-20/R/1 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:13 AM. |