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.) |
01/12/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 5,590 | 01/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 27,000 | |||||||
01/12/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 72,410 | 11/12/2020 | OWN/2020-21/P/16 | Expenditures | 5,500 | |||||||
01/12/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 350 | 11/12/2020 | OWN/2020-21/P/17 | Expenditures | 3,850 | |||||||
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,597 | 11/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
01/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,390 | 11/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,560 | |||||||
07/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 648,640 | 11/12/2020 | OWN/2020-21/P/20 | Expenditures | 300 | |||||||
16/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 545 | 11/12/2020 | OWN/2020-21/P/21 | Expenditures | 300 | |||||||
16/12/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 118 | 11/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,500 | |||||||
16/12/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 96 | 11/12/2020 | OWN/2020-21/P/23 | Expenditures | 800 | |||||||
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,120 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:04 PM. |