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.) |
01/02/2021 | MMGPY/2020-21/R/4 | Direct Receipts | 2,500 | 24/02/2021 | FFC/2020-21/P/109 | Expenditures | 4,250 | |||||||
01/02/2021 | MMGPY/2020-21/R/5 | Direct Receipts | 2,500 | 24/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,370 | |||||||
24/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,300 | 24/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,180 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:31 AM. |