Voucher Wise Summary Report
Opening Balance | 6,977,280.72 | |||||||||||||
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.) |
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,299 | 04/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 130,000 | |||||||
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,960 | 04/04/2020 | MMSGVY/2020-21/P/2 | Expenditures | 130,000 | |||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,080 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,960 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:10 AM. |