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.) |
14/08/2020 | MBPY/2020-21/R/1 | Direct Receipts | 1,566,800 | 15/08/2020 | MBPY/2020-21/P/1 | Expenditures | 1,484,800 | 14/08/2020 | MBPY/2020-21/C/3 | 1,566,800 | ||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:38 PM. |