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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,701 | 11/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 198,358 | 11/08/2020 | MMSGVY/2020-21/C/1 | 11,000 | ||||
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 465 | 11/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 11,000 | 11/08/2020 | OWN/2020-21/C/1 | 310,000 | ||||
11/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 697 | 11/08/2020 | MMSGVY/2020-21/P/3 | Expenditures | 82,512 | |||||||
11/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,077 | 11/08/2020 | OWN/2020-21/P/4 | Expenditures | 258,646 | |||||||
19/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 186,169 | 11/08/2020 | OWN/2020-21/P/5 | Expenditures | 210,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:45 PM. |