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.) |
14/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 18 | 31/07/2020 | MMAY/2020-21/P/1 | Expenditures | 65,000 | |||||||
14/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 14 | 31/07/2020 | MMAY/2020-21/P/2 | Expenditures | 65,000 | |||||||
23/07/2020 | MMAY/2020-21/R/1 | Direct Receipts | 35,000 | 31/07/2020 | MMAY/2020-21/P/3 | Expenditures | 65,000 | |||||||
23/07/2020 | MMAY/2020-21/R/2 | Direct Receipts | 195,000 | 31/07/2020 | MMAY/2020-21/P/5 | Expenditures | 13,000 | |||||||
27/07/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,000 | Expenditures | ||||||||||
30/07/2020 | MMAY/2020-21/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:31 AM. |