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.) |
11/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 19/02/2021 | MMAGY/2020-21/P/15 | Expenditures | 15,252 | |||||||
19/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 800 | 19/02/2021 | MMAGY/2020-21/P/16 | Expenditures | 15,288 | |||||||
Direct Receipts | 19/02/2021 | MMAGY/2020-21/P/17 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 19/02/2021 | MMAGY/2020-21/P/18 | Expenditures | 13,297 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/18 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/19 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 19/02/2021 | TSC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:34:58 AM. |