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.) |
02/01/2021 | MMPSY/2020-21/R/13 | Direct Receipts | 542,000 | 05/01/2021 | MMPSY/2020-21/P/5 | Expenditures | 236 | |||||||
08/01/2021 | MMPSY/2020-21/R/14 | Direct Receipts | 120,000 | 30/01/2021 | KSN/2020-21/P/20 | Expenditures | 164,000 | |||||||
16/01/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 29,950 | Expenditures | ||||||||||
20/01/2021 | MMPSY/2020-21/R/15 | Direct Receipts | 5,502 | Expenditures | ||||||||||
20/01/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 29,950 | Expenditures | ||||||||||
27/01/2021 | MMPSY/2020-21/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:25 PM. |