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.) |
05/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,100 | 01/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 1,180 | |||||||
17/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 67,487 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
17/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 9,100 | 02/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,950 | |||||||
17/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 1,269 | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | |||||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 40,150 | 24/07/2020 | TSC/2020-21/P/1 | Expenditures | 50,000 | |||||||
17/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 362,819 | Expenditures | ||||||||||
31/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:07 PM. |