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.) |
10/06/2019 | MBPY/2019-20/R/4 | Direct Receipts | 321,900 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 177 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 46,606 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,228 | |||||||
Direct Receipts | 12/06/2019 | MBPY/2019-20/P/3 | Expenditures | 310,100 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:37 PM. |