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.) |
12/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 99,000 | 05/12/2020 | MMSGVY/2020-21/P/1 | Expenditures | 300,000 | |||||||
12/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,946 | 05/12/2020 | OWN/2020-21/P/10 | Expenditures | 18 | |||||||
12/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,292 | 12/12/2020 | MMSGVY/2020-21/P/2 | Expenditures | 100,000 | |||||||
16/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 223 | 12/12/2020 | MMSGVY/2020-21/P/3 | Expenditures | 8,000 | |||||||
16/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 9 | 12/12/2020 | OWN/2020-21/P/11 | Expenditures | 1,946 | |||||||
16/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:17 PM. |