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.) |
27/01/2021 | MMSGVY/2020-21/R/15 | Direct Receipts | 190,870 | 29/01/2021 | OWN/2020-21/P/59 | Expenditures | 2,850 | |||||||
28/01/2021 | SSP/2020-21/R/27 | Direct Receipts | 6,650 | 29/01/2021 | OWN/2020-21/P/60 | Expenditures | 3,110 | |||||||
28/01/2021 | SSP/2020-21/R/28 | Direct Receipts | 700 | 29/01/2021 | OWN/2020-21/P/61 | Expenditures | 480 | |||||||
29/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 14,025 | 29/01/2021 | OWN/2020-21/P/62 | Expenditures | 280 | |||||||
29/01/2021 | SSP/2020-21/R/29 | Direct Receipts | 1,050 | 29/01/2021 | OWN/2020-21/P/63 | Expenditures | 420 | |||||||
29/01/2021 | SSP/2020-21/R/30 | Direct Receipts | 13,300 | 29/01/2021 | OWN/2020-21/P/64 | Expenditures | 900 | |||||||
29/01/2021 | SSP/2020-21/R/31 | Direct Receipts | 350 | 29/01/2021 | OWN/2020-21/P/65 | Expenditures | 540 | |||||||
29/01/2021 | SSP/2020-21/R/32 | Direct Receipts | 350 | 29/01/2021 | OWN/2020-21/P/66 | Expenditures | 820 | |||||||
29/01/2021 | SSP/2020-21/R/33 | Direct Receipts | 700 | 29/01/2021 | OWN/2020-21/P/67 | Expenditures | 700 | |||||||
29/01/2021 | SSP/2020-21/R/34 | Direct Receipts | 1,050 | 29/01/2021 | OWN/2020-21/P/68 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/69 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:15 PM. |