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.) |
01/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 673 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 200,000 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3 | 24/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 354 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 181 | Expenditures | ||||||||||
02/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:03:31 AM. |