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.) |
01/02/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 676 | 04/02/2021 | OWN/2020-21/P/14 | Expenditures | 40,000 | 02/02/2021 | OWN/2020-21/C/5 | 40,000 | ||||
01/02/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 468 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:06 AM. |