Voucher Wise Summary Report
Opening Balance | 1,351,234 | |||||||||||||
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.) |
01/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 223,951 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 91,200 | |||||||
01/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 1,421 | 30/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 142,500 | |||||||
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,500 | Expenditures | ||||||||||
02/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,350 | Expenditures | ||||||||||
02/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,174 | Expenditures | ||||||||||
02/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,700 | Expenditures | ||||||||||
03/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/04/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:38 AM. |