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.) |
01/01/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 208,000 | 04/01/2021 | GPMKHA/2020-21/P/17 | Expenditures | 35,400 | |||||||
01/01/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 10,000 | 04/01/2021 | GPMKHA/2020-21/P/18 | Expenditures | 29,600 | |||||||
02/01/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 10,000 | 04/01/2021 | MMSGVY/2020-21/P/2 | Expenditures | 208,000 | |||||||
04/01/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 24,612 | Expenditures | ||||||||||
05/01/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:59 PM. |