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.) |
12/12/2020 | MMSGVY/2020-21/R/12 | Direct Receipts | 118 | 09/12/2020 | MMSGVY/2020-21/P/31 | Expenditures | 12,000 | 09/12/2020 | MMSGVY/2020-21/C/8 | 12,000 | ||||
16/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 57 | 31/12/2020 | OWN/2020-21/P/28 | Expenditures | 6,000 | 16/12/2020 | OWN/2020-21/C/4 | 4,900 | ||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,900 | 31/12/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | 29/12/2020 | OWN/2020-21/C/5 | 10,000 | ||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 16,800 | 31/12/2020 | OWN/2020-21/P/30 | Expenditures | 7,450 | 30/12/2020 | OWN/2020-21/C/6 | 6,800 | ||||
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,800 | 31/12/2020 | OWN/2020-21/P/31 | Expenditures | 3,500 | 30/12/2020 | OWN/2020-21/C/7 | 1,800 | ||||
Direct Receipts | Expenditures | 31/12/2020 | OWN/2020-21/C/8 | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:38 PM. |