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.) |
18/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 810 | 01/12/2020 | MMGPY/2020-21/P/3 | Expenditures | 25,230 | |||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 31,912 | 09/12/2020 | OWN/2020-21/P/14 | Expenditures | 80,700 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/16 | Expenditures | 28,778 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 52,751 | ||||||||||
Direct Receipts | 18/12/2020 | MMGPY/2020-21/P/4 | Expenditures | 21,482 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/17 | Expenditures | 29,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:54 PM. |