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.) |
14/08/2019 | MBPY/2019-20/R/7 | Direct Receipts | 386,700 | 14/08/2019 | MBPY/2019-20/P/5 | Expenditures | 358,400 | 14/08/2019 | MBPY/2019-20/C/5 | 396,700 | ||||
16/08/2019 | MBPY/2019-20/R/10 | Direct Receipts | 385 | 22/08/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 22/08/2019 | HY/2019-20/C/1 | 8,000 | ||||
26/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,553 | 22/08/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/08/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:33 AM. |