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.) |
15/12/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 476 | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 4,900 | |||||||
15/12/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 272 | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | |||||||
15/12/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 350 | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,200 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 160,000 | 23/12/2020 | OWN/2020-21/P/10 | Expenditures | 160,000 | |||||||
16/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 202 | Expenditures | ||||||||||
16/12/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
19/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:59 AM. |