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.) |
01/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 109 | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 11,500 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 266 | 30/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,000 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4 | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 200,000 | |||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 42 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 272 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:15 PM. |