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.) |
08/09/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 74,300 | 08/09/2020 | MMSGVY/2020-21/P/8 | Expenditures | 74,300 | 19/09/2020 | GPMKHA/2020-21/C/1 | 16,000 | ||||
10/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 16,000 | 20/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 16,000 | 29/09/2020 | NOAPS/2020-21/C/5 | 37,100 | ||||
10/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 8,000 | 29/09/2020 | FFC/2020-21/P/148 | Expenditures | 5,000 | |||||||
10/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | 30/09/2020 | NOAPS/2020-21/P/25 | Expenditures | 37,100 | |||||||
19/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 10 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/30 | Direct Receipts | 37,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:26 PM. |