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.) |
03/03/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 69,300 | 23/03/2021 | MMSGVY/2020-21/P/10 | Expenditures | 5,000 | |||||||
09/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 2,450 | 23/03/2021 | MMSGVY/2020-21/P/11 | Expenditures | 11,000 | |||||||
29/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 126 | 23/03/2021 | MMSGVY/2020-21/P/12 | Expenditures | 25,084 | |||||||
Direct Receipts | 23/03/2021 | MMSGVY/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2021 | MMSGVY/2020-21/P/7 | Expenditures | 7,608 | ||||||||||
Direct Receipts | 23/03/2021 | MMSGVY/2020-21/P/8 | Expenditures | 7,608 | ||||||||||
Direct Receipts | 23/03/2021 | MMSGVY/2020-21/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:14 PM. |