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.) |
01/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 2,868 | 07/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 300,000 | |||||||
07/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 40,000 | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 9,460 | |||||||
30/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 141,400 | 31/07/2020 | OWN/2020-21/P/11 | Expenditures | 18,000 | |||||||
30/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 40,600 | 31/07/2020 | OWN/2020-21/P/12 | Expenditures | 29,000 | |||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 32,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:39:14 AM. |