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.) |
01/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 193 | 15/08/2019 | MBPY/2019-20/P/5 | Expenditures | 288,800 | 07/08/2019 | PDS/2019-20/C/3 | 44,600 | ||||
14/08/2019 | MBPY/2019-20/R/5 | Direct Receipts | 268,100 | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 7,300 | 14/08/2019 | MBPY/2019-20/C/10 | 320,000 | ||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:25 AM. |