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.) |
18/05/2020 | MBPY/2020-21/R/2 | Direct Receipts | 10,800 | 18/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,000 | |||||||
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 45,000 | 18/05/2020 | OWN/2020-21/P/17 | Expenditures | 9,660 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/19 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/22 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/23 | Expenditures | 77,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:51 AM. |