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.) |
10/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 60,000 | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | 26/06/2020 | MMSGVY/2020-21/C/2 | 25,530 | ||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,500 | 17/06/2020 | SSP/2020-21/P/3 | Expenditures | 17.7 | |||||||
30/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 700 | 19/06/2020 | MMSGVY/2020-21/P/6 | Expenditures | 10,920 | |||||||
30/06/2020 | SSP/2020-21/R/6 | Direct Receipts | 700 | 27/06/2020 | MMSGVY/2020-21/P/7 | Expenditures | 25,530 | |||||||
30/06/2020 | SSP/2020-21/R/7 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:20 PM. |