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.) |
09/06/2020 | MMAGY/2020-21/R/1 | Direct Receipts | 100,000 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,600 | |||||||
09/06/2020 | MMAGY/2020-21/R/2 | Direct Receipts | 80,000 | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,300 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 650 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,529 | |||||||
29/06/2020 | MMAGY/2020-21/R/3 | Direct Receipts | 200,000 | 25/06/2020 | BASP/2020-21/P/4 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:58:08 AM. |