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.) |
01/02/2021 | MMSGVY/2020-21/R/13 | Direct Receipts | 23 | 19/02/2021 | MMSGVY/2020-21/P/33 | Expenditures | 50,000 | 05/02/2021 | OWN/2020-21/C/9 | 4,200 | ||||
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 14 | 22/02/2021 | MMSGVY/2020-21/P/34 | Expenditures | 150,000 | 10/02/2021 | OWN/2020-21/C/10 | 2,500 | ||||
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,700 | 22/02/2021 | MMSGVY/2020-21/P/35 | Expenditures | 150,000 | |||||||
08/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
19/02/2021 | MMSGVY/2020-21/R/14 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:06 PM. |