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.) |
13/08/2019 | MBPY/2019-20/R/6 | Direct Receipts | 355,400 | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 14/08/2019 | MBPY/2019-20/P/5 | Expenditures | 324,700 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/10 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:20 AM. |