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/3 | Direct Receipts | 6 | 12/10/2019 | MBPY/2019-20/P/7 | Expenditures | 364,700 | 12/10/2019 | MBPY/2019-20/C/11 | 385,000 | ||||
11/10/2019 | MBPY/2019-20/R/7 | Direct Receipts | 374,600 | Expenditures | 29/10/2019 | MBPY/2019-20/C/12 | 20,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:41 PM. |