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.) |
11/10/2019 | MBPY/2019-20/R/9 | Direct Receipts | 313,800 | 12/10/2019 | HY/2019-20/P/3 | Expenditures | 0.2 | 14/10/2019 | MBPY/2019-20/C/13 | 340,000 | ||||
30/10/2019 | HY/2019-20/R/5 | Direct Receipts | 8,000 | 15/10/2019 | MBPY/2019-20/P/8 | Expenditures | 278,200 | 30/10/2019 | MBPY/2019-20/C/14 | 49,000 | ||||
Direct Receipts | Expenditures | 31/10/2019 | MBPY/2019-20/C/15 | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:54 AM. |