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.) |
05/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 297,043 | 06/08/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 182,000 | |||||||
11/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,216 | 10/08/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/08/2020 | MMSGVY/2020-21/P/3 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/08/2020 | MMSGVY/2020-21/P/4 | Expenditures | 273,280 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/1 | Expenditures | 30,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:33 PM. |