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.) |
09/12/2020 | MMSGVY/2020-21/R/16 | Direct Receipts | 125,000 | 23/12/2020 | SSP/2020-21/P/29 | Expenditures | 17.7 | |||||||
23/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 21,100 | 29/12/2020 | OWN/2020-21/P/70 | Expenditures | 8,000 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,259 | 30/12/2020 | OWN/2020-21/P/71 | Expenditures | 800 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/72 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/73 | Expenditures | 845 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/74 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/75 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/76 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/78 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:37 AM. |