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.) |
01/10/2019 | HY/2019-20/R/2 | Direct Receipts | 36 | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 376,000 | 15/10/2019 | MBPY/2019-20/C/11 | 460,000 | ||||
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 70 | 15/10/2019 | MBPY/2019-20/P/7 | Expenditures | 454,000 | |||||||
15/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 19,122 | Expenditures | ||||||||||
15/10/2019 | MBPY/2019-20/R/10 | Direct Receipts | 1,451 | Expenditures | ||||||||||
15/10/2019 | MBPY/2019-20/R/9 | Direct Receipts | 376,000 | Expenditures | ||||||||||
18/10/2019 | HY/2019-20/R/3 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:03 PM. |