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.) |
01/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 30,500 | 01/05/2020 | MLALADS/2020-21/P/1 | Expenditures | 236 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 300,000 | 08/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 88 | ||||||||||
Direct Receipts | 13/05/2020 | MMSGVY/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/05/2020 | MMSGVY/2020-21/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:37 AM. |