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.) |
12/03/2021 | MMAGY/2020-21/R/1 | Direct Receipts | 50,000 | 06/03/2021 | OWN/2020-21/P/6 | Expenditures | 20,119 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,471 | 12/03/2021 | MMAGY/2020-21/P/1 | Expenditures | 24,594 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,038 | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 3,140 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 607 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 626 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 632 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 630 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 636 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:43 PM. |