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.) |
31/12/2019 | MBPY/2019-20/R/10 | Direct Receipts | 1,078 | 14/12/2019 | MBPY/2019-20/P/9 | Expenditures | 204,700 | 12/12/2019 | MBPY/2019-20/C/10 | 204,700 | ||||
Direct Receipts | 30/12/2019 | PDS/2019-20/P/20 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:18 PM. |