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.) |
01/12/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 103 | 01/12/2020 | SSP/2020-21/P/2 | Expenditures | 30,000 | |||||||
01/12/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 27 | 01/12/2020 | TSC/2020-21/P/1 | Expenditures | 97 | |||||||
01/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 27 | 12/12/2020 | MMSGVY/2020-21/P/1 | Expenditures | 3,783 | |||||||
01/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 27 | 12/12/2020 | OWN/2020-21/P/1 | Expenditures | 3,840 | |||||||
10/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 12,000 | 12/12/2020 | TSC/2020-21/P/3 | Expenditures | 3,188 | |||||||
12/12/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 3,783 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,840 | Expenditures | ||||||||||
12/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 3,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:58:30 AM. |