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.) |
16/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 99 | 01/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | |||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,046 | 01/12/2020 | OWN/2020-21/P/21 | Expenditures | 168,293.72 | |||||||
16/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 136 | 16/12/2020 | MMSGVY/2020-21/P/6 | Expenditures | 68.7 | |||||||
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,150 | 30/12/2020 | OWN/2020-21/P/22 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:30 PM. |