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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 71,871 | 15/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 319,710 | |||||||
09/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 1,867,660 | 15/04/2020 | MMSGVY/2020-21/P/2 | Expenditures | 317,760 | |||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,500 | 15/04/2020 | MMSGVY/2020-21/P/3 | Expenditures | 317,760 | |||||||
28/04/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 16,593 | 15/04/2020 | MMSGVY/2020-21/P/4 | Expenditures | 317,760 | |||||||
Direct Receipts | 15/04/2020 | MMSGVY/2020-21/P/5 | Expenditures | 317,830 | ||||||||||
Direct Receipts | 15/04/2020 | MMSGVY/2020-21/P/6 | Expenditures | 319,310 | ||||||||||
Direct Receipts | 22/04/2020 | ZPVN/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/04/2020 | MLALADS/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/04/2020 | MLALADS/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/04/2020 | MMSGVY/2020-21/P/7 | Expenditures | 365,130 | ||||||||||
Direct Receipts | 28/04/2020 | MMSGVY/2020-21/P/8 | Expenditures | 152,805 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 191,430 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 46,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:50 PM. |