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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,593 | 11/11/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
01/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 19 | 13/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 437,000 | |||||||
01/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 1,425 | 20/11/2020 | OWN/2020-21/P/2 | Expenditures | 13,500 | |||||||
01/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 239 | Expenditures | ||||||||||
11/11/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 145,935 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,650 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,500 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:25 PM. |