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.) |
08/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,761,314 | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 194,741 | |||||||
13/11/2019 | MBPY/2019-20/R/11 | Direct Receipts | 452,500 | 15/11/2019 | MBPY/2019-20/P/8 | Expenditures | 450,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:43 AM. |