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.) |
06/07/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 40,000 | 09/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 74,440 | |||||||
06/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 4,200 | 15/07/2020 | OWN/2020-21/P/17 | Expenditures | 28,000 | |||||||
08/07/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 780,000 | 17/07/2020 | OWN/2020-21/P/18 | Expenditures | 5,360 | |||||||
15/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 40,000 | 20/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
15/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 22/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 235,000 | |||||||
23/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 40,000 | 22/07/2020 | OWN/2020-21/P/20 | Expenditures | 150,000 | |||||||
Direct Receipts | 28/07/2020 | MMSGVY/2020-21/P/2 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 28/07/2020 | MMSGVY/2020-21/P/3 | Expenditures | 234,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:22 AM. |