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.) |
01/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 88,000 | 01/07/2020 | MMSGVY/2020-21/P/3 | Expenditures | 88,000 | |||||||
15/07/2020 | SSP/2020-21/R/10 | Direct Receipts | 2,800 | 31/07/2020 | OWN/2020-21/P/1 | Expenditures | 60 | |||||||
15/07/2020 | SSP/2020-21/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/07/2020 | SSP/2020-21/R/12 | Direct Receipts | 8,750 | Expenditures | ||||||||||
15/07/2020 | SSP/2020-21/R/13 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:52 PM. |