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.) |
03/06/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 28,200 | 01/06/2019 | MMGPY/2019-20/P/1 | Expenditures | 30,430 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 01/06/2019 | MMGPY/2019-20/P/2 | Expenditures | 3,900 | |||||||
21/06/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 100,000 | 01/06/2019 | MMGPY/2019-20/P/3 | Expenditures | 750 | |||||||
Direct Receipts | 01/06/2019 | MMGPY/2019-20/P/4 | Expenditures | 34,204 | ||||||||||
Direct Receipts | 01/06/2019 | MMGPY/2019-20/P/5 | Expenditures | 3,783 | ||||||||||
Direct Receipts | 01/06/2019 | MMGPY/2019-20/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/06/2019 | MMGPY/2019-20/P/7 | Expenditures | 38,472 | ||||||||||
Direct Receipts | 01/06/2019 | MMGPY/2019-20/P/8 | Expenditures | 338 | ||||||||||
Direct Receipts | 01/06/2019 | MMGPY/2019-20/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 03/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 21/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:32 PM. |