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.) |
03/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 75,000 | 04/09/2019 | MMSGVY/2019-20/P/3 | Expenditures | 100,000 | |||||||
03/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 1,031 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
03/09/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 1,258 | 13/09/2019 | MMSGVY/2019-20/P/4 | Expenditures | 57,130 | |||||||
03/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 22,511 | 15/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 15,150 | |||||||
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,449 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 199 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,400 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,583 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:50 PM. |