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.) |
13/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 120,000 | 15/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 72,960 | |||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,500 | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 12,050 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,750 | 27/07/2020 | MMSGVY/2020-21/P/2 | Expenditures | 27,000 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 291 | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 943 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:14 PM. |