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.) |
20/10/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 312,000 | 31/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 286,000 | |||||||
31/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 14,700 | 31/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/10/2020 | MMSGVY/2020-21/P/3 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:56 PM. |