Voucher Wise Summary Report
Opening Balance | 18,311,784.75 | |||||||||||||
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.) |
01/04/2020 | MBPY/2020-21/R/1 | Direct Receipts | 110 | 13/04/2020 | MBPY/2020-21/P/1 | Expenditures | 15 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 52 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:37 PM. |