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.) |
14/08/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 95,777 | 03/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 10,000 | |||||||
14/08/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 130,000 | 06/08/2019 | MMSGVY/2019-20/P/2 | Expenditures | 5,000 | |||||||
26/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 45,850 | 07/08/2019 | MMSGVY/2019-20/P/3 | Expenditures | 50,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 8,400 | 08/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | MMSGVY/2019-20/P/5 | Expenditures | 210,033 | ||||||||||
Direct Receipts | 21/08/2019 | PPMS/2019-20/P/1 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/08/2019 | MMSGVY/2019-20/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/08/2019 | MLALADS/2019-20/P/1 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:49 AM. |