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.) |
02/03/2021 | MBPY/2020-21/R/7 | Direct Receipts | 913,300 | 02/03/2021 | MBPY/2020-21/P/6 | Expenditures | 910,300 | |||||||
03/03/2021 | MBPY/2020-21/R/8 | Direct Receipts | 15,600 | 04/03/2021 | MBPY/2020-21/P/7 | Expenditures | 337,100 | |||||||
04/03/2021 | MBPY/2020-21/R/9 | Direct Receipts | 293,200 | 14/03/2021 | MBPY/2020-21/P/8 | Expenditures | 35.4 | |||||||
14/03/2021 | MBPY/2020-21/R/10 | Direct Receipts | 7 | 14/03/2021 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
14/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 14,306 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 357,666 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 407,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:06 AM. |