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.) |
01/01/2021 | MMSGVY/2020-21/R/2 | Direct Receipts | 2,206 | 16/01/2021 | OWN/2020-21/P/7 | Expenditures | 1,300 | 25/01/2021 | MMSGVY/2020-21/C/1 | 300,000 | ||||
15/01/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 300,000 | 26/01/2021 | MMSGVY/2020-21/P/1 | Expenditures | 300,000 | |||||||
15/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,240 | 27/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:00 AM. |