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.) |
10/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 116,640 | 22/07/2020 | MMSGVY/2020-21/P/4 | Expenditures | 116,650 | |||||||
16/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,700 | Expenditures | ||||||||||
21/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 48,300 | Expenditures | ||||||||||
22/07/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 68,826 | Expenditures | ||||||||||
31/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:45 PM. |