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.) |
16/09/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 12,256 | 17/09/2020 | MMSGVY/2020-21/P/1 | Expenditures | 18,000 | |||||||
18/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 18/09/2020 | OWN/2020-21/P/1 | Expenditures | 100,000 | |||||||
22/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 14,000 | 18/09/2020 | OWN/2020-21/P/2 | Expenditures | 100,000 | |||||||
28/09/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:51 AM. |