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.) |
14/10/2019 | MBPY/2019-20/R/7 | Direct Receipts | 310,500 | 15/10/2019 | MBPY/2019-20/P/7 | Expenditures | 377,900 | 01/10/2019 | PDS/2019-20/C/8 | 4,745 | ||||
19/10/2019 | PDS/2019-20/R/6 | Direct Receipts | 64,377 | 19/10/2019 | PDS/2019-20/P/7 | Expenditures | 133,770 | 14/10/2019 | MBPY/2019-20/C/12 | 10,000 | ||||
Direct Receipts | Expenditures | 14/10/2019 | MBPY/2019-20/C/13 | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:54 PM. |