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.) |
04/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 213,190 | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 25,620 | 30/11/2020 | GPMKHA/2020-21/C/1 | 155 | ||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,567 | 09/11/2020 | MMSGVY/2020-21/P/4 | Expenditures | 160,000 | 30/11/2020 | OWN/2020-21/C/1 | 22,619 | ||||
06/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 155 | 09/11/2020 | MMSGVY/2020-21/P/5 | Expenditures | 55,000 | 30/11/2020 | OWN/2020-21/C/2 | 4,819.3 | ||||
06/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 1,029 | 11/11/2020 | OWN/2020-21/P/3 | Expenditures | 16,000 | 30/11/2020 | OWN/2020-21/C/3 | 295 | ||||
06/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1 | Expenditures | 30/11/2020 | OWN/2020-21/C/4 | 583 | |||||||
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 4 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:26 PM. |